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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount26
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
9.49↓ -0.5
Teacher FTE
Nat: 20.6
5.6:1↑ +0.1
Pupil:Teacher Ratio
8.13
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
26
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 | 9.49 | 10 | |
| Teaching Assistants | 3.59 | 4 | |
| Other Support Staff | 8.13 | 12 | |
| Total Workforce | 21.2 | 26 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
54.5%↑ +43.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.5d | 0.0% |
| 2022/23 | 11.1% | 0.3d | 50.0% |
| 2021/22 | 83.3% | 9.0d | 14.3% |
| 2020/21 | 75.0% | 5.4d | 24.4% |
| 2018/19 | 85.7% | 2.3d | 15.6% |
| 2017/18 | 85.7% | 8.9d | 16.7% |
| 2016/17 | 100.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
