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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount32
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
9.24↓ -0.3
Teacher FTE
Nat: 20.6
24.9:1↑ +1.6
Pupil:Teacher Ratio
6.82
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
32
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 | 9.24 | 11 | |
| Teaching Assistants | 4.21 | 7 | |
| Other Support Staff | 6.82 | 14 | |
| Total Workforce | 20.3 | 32 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
63.6%↑ +36.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +20
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.3d | 33.3% |
| 2022/23 | 27.3% | 1.9d | 13.3% |
| 2021/22 | 30.0% | 1.1d | 11.6% |
| 2020/21 | 41.7% | 3.5d | 49.3% |
| 2018/19 | 83.3% | 4.5d | 62.7% |
| 2017/18 | 16.7% | 0.3d | 57.0% |
| 2016/17 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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