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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
16
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants72
Support Staff85
Headcount173
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
15.6↓ -0.2
Teacher FTE
Nat: 20.6
7.6:1— 0
Pupil:Teacher Ratio
69.84
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
72
Total TAs (headcount)
85
Other Support Staff
173
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 | 15.6 | 16 | |
| Teaching Assistants | 62.6 | 72 | |
| Other Support Staff | 69.84 | 85 | |
| Total Workforce | 148.0 | 173 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
77.8%↓ -9.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -17.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.6d | 6.3% |
| 2022/23 | 87.5% | 4.7d | 23.4% |
| 2021/22 | 93.3% | 10.0d | 12.2% |
| 2020/21 | 64.7% | 4.7d | 23.2% |
| 2018/19 | 84.2% | 13.2d | 23.5% |
| 2017/18 | 73.7% | 7.8d | 25.0% |
| 2016/17 | 68.4% | 29.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
