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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
14
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount77
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
13.6↑ +0.4
Teacher FTE
Nat: 20.6
21.5:1↓ -1.3
Pupil:Teacher Ratio
17.99
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
77
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 | 13.6 | 16 | |
| Teaching Assistants | 12.7 | 20 | |
| Other Support Staff | 17.99 | 41 | |
| Total Workforce | 44.3 | 77 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
81.3%↓ -6.9
Teacher Absence %
Nat: 5.1d
16.8d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +2.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 16.8d | 21.2% |
| 2022/23 | 88.2% | 4.1d | 18.8% |
| 2021/22 | 87.5% | 17.8d | 14.9% |
| 2020/21 | 58.8% | 10.2d | 20.3% |
| 2018/19 | 85.7% | 2.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
