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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount58
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
10.56↓ -0.4
Teacher FTE
Nat: 20.6
21.8:1↑ +2.5
Pupil:Teacher Ratio
16.99
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
58
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 | 10.56 | 13 | |
| Teaching Assistants | 11.23 | 16 | |
| Other Support Staff | 16.99 | 29 | |
| Total Workforce | 38.8 | 58 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
41.7%↓ -49.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +17.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.2d | 27.3% |
| 2022/23 | 90.9% | 4.7d | 10.0% |
| 2021/22 | 90.9% | 4.1d | 9.1% |
| 2020/21 | 54.5% | 5.8d | 20.0% |
| 2018/19 | 30.0% | 0.9d | 0.0% |
| 2017/18 | 27.3% | 0.5d | 18.2% |
| 2016/17 | 36.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
