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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount54
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
9.9↑ +0.6
Teacher FTE
Nat: 20.6
21.6:1↓ -1.3
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
54
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 | 9.9 | 12 | |
| Teaching Assistants | 4.59 | 12 | |
| Other Support Staff | 7.35 | 30 | |
| Total Workforce | 21.8 | 54 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
63.6%↓ -16.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +5.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.0d | 21.5% |
| 2022/23 | 80.0% | 2.0d | 16.1% |
| 2021/22 | 80.0% | 7.7d | 11.6% |
| 2020/21 | 45.5% | 3.0d | 23.3% |
| 2018/19 | 80.0% | 6.7d | 23.8% |
| 2017/18 | 60.0% | 8.3d | 0.0% |
| 2016/17 | 50.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
