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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
40
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff52
Headcount110
Key Workforce Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
40.28↑ +5.4
Teacher FTE
Nat: 20.6
20.4:1↓ -1.5
Pupil:Teacher Ratio
41.72
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
16
Total TAs (headcount)
52
Other Support Staff
110
Total Workforce
Staffing Ratios
Cymarebau disgybl:athro a disgybl:oedolyn dros 5 mlynedd
Cymarebau staffio — tuedd 5 blynedd
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 40.28 | 42 | |
| Teaching Assistants | 13.25 | 16 | |
| Other Support Staff | 41.72 | 52 | |
| Total Workforce | 95.3 | 110 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
79.1%↑ +8.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +1.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 5.0d | 12.6% |
| 2022/23 | 70.6% | 6.3d | 11.1% |
| 2021/22 | 93.8% | 15.1d | 4.2% |
| 2018/19 | 57.1% | 2.5d | 18.5% |
| 2017/18 | 74.2% | 3.3d | 21.4% |
| 2016/17 | 69.7% | 6.2d | — |
| 2015/16 | 65.7% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
