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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
18
Teachers (FTE)
31.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount51
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
17.7↑ +3.6
Teacher FTE
Nat: 20.6
31.5:1↓ -5.4
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
51
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 | 17.7 | 18 | |
| Teaching Assistants | 6.94 | 9 | |
| Other Support Staff | 13.2 | 24 | |
| Total Workforce | 37.8 | 51 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
44.4%↓ -22.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
7.1%↑ +7.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.5d | 7.1% |
| 2022/23 | 66.7% | 6.7d | 0.0% |
| 2021/22 | 60.0% | 3.9d | 0.0% |
| 2020/21 | 28.6% | 1.6d | 17.4% |
| 2018/19 | 50.0% | 3.6d | 44.9% |
| 2017/18 | 57.1% | 1.4d | 41.6% |
| 2016/17 | 60.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
