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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount52
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
8.8↓ -0.6
Teacher FTE
Nat: 20.6
22.6:1↑ +1.7
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
52
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 | 8.8 | 10 | |
| Teaching Assistants | 10.95 | 17 | |
| Other Support Staff | 13.56 | 25 | |
| Total Workforce | 33.3 | 52 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
54.5%↓ -7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -25.7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.4d | 4.3% |
| 2022/23 | 61.5% | 2.7d | 30.0% |
| 2021/22 | 90.0% | 8.9d | 7.0% |
| 2020/21 | 63.6% | 2.3d | 21.6% |
| 2018/19 | 45.5% | 2.0d | 0.0% |
| 2017/18 | 60.0% | 3.8d | 20.4% |
| 2016/17 | 69.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
