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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
8
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount40
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
7.8↓ -2.2
Teacher FTE
Nat: 20.6
27.8:1↑ +6.3
Pupil:Teacher Ratio
8.95
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
40
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 | 7.8 | 10 | |
| Teaching Assistants | 4.76 | 8 | |
| Other Support Staff | 8.95 | 22 | |
| Total Workforce | 21.5 | 40 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
10.0%↓ -15
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.1d | 50.0% |
| 2022/23 | 25.0% | 0.8d | 0.0% |
| 2021/22 | 25.0% | 1.7d | 25.9% |
| 2020/21 | 16.7% | 0.8d | 17.4% |
| 2018/19 | 33.3% | 1.8d | 11.6% |
| 2017/18 | 36.4% | 2.0d | 39.5% |
| 2016/17 | 27.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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