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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount76
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
19↑ +1.4
Teacher FTE
Nat: 20.6
22.8:1↓ -1.4
Pupil:Teacher Ratio
14.38
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
76
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 | 19 | 21 | |
| Teaching Assistants | 10.03 | 16 | |
| Other Support Staff | 14.38 | 39 | |
| Total Workforce | 43.4 | 76 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
63.2%↑ +18.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -6.8
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.3d | 5.7% |
| 2022/23 | 44.4% | 2.1d | 12.5% |
| 2021/22 | 85.7% | 16.7d | 35.9% |
| 2020/21 | 52.6% | 5.5d | 16.4% |
| 2018/19 | 57.1% | 8.7d | 8.8% |
| 2017/18 | 47.8% | 8.4d | 19.0% |
| 2016/17 | 59.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
