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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
75
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants62
Support Staff136
Headcount279
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
75.02↑ +3.6
Teacher FTE
Nat: 20.6
17.2:1↓ -1.9
Pupil:Teacher Ratio
86.67
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
62
Total TAs (headcount)
136
Other Support Staff
279
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 | 75.02 | 81 | |
| Teaching Assistants | 44.81 | 62 | |
| Other Support Staff | 86.67 | 136 | |
| Total Workforce | 206.5 | 279 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
73.6%↑ +1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +6.2
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 8.3d | 20.4% |
| 2022/23 | 72.6% | 5.8d | 14.2% |
| 2021/22 | 56.1% | 2.6d | 14.0% |
| 2020/21 | 21.2% | 0.7d | 13.0% |
| 2018/19 | 44.8% | 2.7d | 18.7% |
| 2017/18 | 47.8% | 3.5d | 11.5% |
| 2016/17 | 58.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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