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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
7
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount43
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
6.6— 0
Teacher FTE
Nat: 20.6
27.8:1↓ -4
Pupil:Teacher Ratio
13.24
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
43
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 | 6.6 | 7 | |
| Teaching Assistants | 8.1 | 12 | |
| Other Support Staff | 13.24 | 24 | |
| Total Workforce | 27.9 | 43 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
55.6%↓ -14.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
45.5%↓ -8
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.4d | 45.5% |
| 2022/23 | 70.0% | 4.6d | 53.5% |
| 2021/22 | 66.7% | 1.9d | 40.5% |
| 2020/21 | 18.2% | 6.5d | 26.1% |
| 2018/19 | 70.0% | 4.0d | 18.5% |
| 2017/18 | 41.7% | 2.2d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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