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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
17
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount96
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
16.7↓ -3.3
Teacher FTE
Nat: 20.6
24.9:1↑ +4.1
Pupil:Teacher Ratio
20.67
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
96
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 | 16.7 | 19 | |
| Teaching Assistants | 14.43 | 25 | |
| Other Support Staff | 20.67 | 52 | |
| Total Workforce | 51.8 | 96 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +2.8
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.9d | 13.5% |
| 2022/23 | 40.0% | 2.2d | 10.7% |
| 2021/22 | 89.5% | 6.3d | 0.0% |
| 2020/21 | 45.5% | 4.0d | 12.1% |
| 2018/19 | 70.6% | 4.2d | 28.2% |
| 2017/18 | 60.0% | 2.5d | 38.8% |
| 2016/17 | 64.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
