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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
5
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount34
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
4.88↓ -0.7
Teacher FTE
Nat: 20.6
19.7:1↑ +2.2
Pupil:Teacher Ratio
7.76
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
34
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 | 4.88 | 7 | |
| Teaching Assistants | 6.04 | 11 | |
| Other Support Staff | 7.76 | 16 | |
| Total Workforce | 18.7 | 34 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
14.3%↓ -60.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +24.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.3d | 35.7% |
| 2022/23 | 75.0% | 4.6d | 11.1% |
| 2021/22 | 57.1% | 8.3d | 28.0% |
| 2020/21 | 42.9% | 1.0d | 29.0% |
| 2018/19 | 12.5% | 0.3d | 6.9% |
| 2017/18 | 28.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
