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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
17
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount90
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
17↓ -1
Teacher FTE
Nat: 20.6
22.9:1↑ +1
Pupil:Teacher Ratio
25.73
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
90
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 | 17 | 17 | |
| Teaching Assistants | 16.84 | 28 | |
| Other Support Staff | 25.73 | 45 | |
| Total Workforce | 59.6 | 90 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
72.2%↑ +13.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -0.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 6.1d | 5.6% |
| 2022/23 | 58.8% | 6.2d | 6.2% |
| 2021/22 | 73.3% | 16.2d | 26.1% |
| 2020/21 | 21.1% | 1.2d | 13.8% |
| 2018/19 | 61.9% | 2.4d | 9.3% |
| 2017/18 | 52.2% | 1.9d | 7.9% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |