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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
64
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff77
Headcount184
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
63.69↓ -1.7
Teacher FTE
Nat: 20.6
17.5:1↑ +0.5
Pupil:Teacher Ratio
59.73
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
26
Total TAs (headcount)
77
Other Support Staff
184
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 | 63.69 | 81 | |
| Teaching Assistants | 17.18 | 26 | |
| Other Support Staff | 59.73 | 77 | |
| Total Workforce | 140.6 | 184 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
58.1%↓ -5.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -4.7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.1% | 2.3d | 9.4% |
| 2022/23 | 63.2% | 3.6d | 14.1% |
| 2021/22 | 80.7% | 5.7d | 9.7% |
| 2020/21 | 36.5% | 3.0d | 7.5% |
| 2018/19 | 50.0% | 2.2d | 7.8% |
| 2017/18 | 50.0% | 3.2d | 13.1% |
| 2016/17 | 56.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
