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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
11
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff34
Headcount69
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
11.46↓ -14.9
Teacher FTE
Nat: 20.6
24.3:1↑ +13.8
Pupil:Teacher Ratio
15.92
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
34
Other Support Staff
69
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 | 11.46 | 14 | |
| Teaching Assistants | 12.14 | 21 | |
| Other Support Staff | 15.92 | 34 | |
| Total Workforce | 39.5 | 69 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
93.3%↑ +49.5
Teacher Absence %
Nat: 5.1d
20.9d
Teacher Absence Days
Nat: 14.8%
63.5%↑ +48.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 20.9d | 63.5% |
| 2022/23 | 43.8% | 11.3d | 15.4% |
| 2021/22 | 100.0% | 16.5d | 0.0% |
| 2020/21 | 64.7% | 7.1d | 9.8% |
| 2018/19 | 46.2% | 0.7d | 22.3% |
| 2017/18 | 42.9% | 0.6d | 11.4% |
| 2016/17 | 66.7% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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