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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount41
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
11.8↓ -0.6
Teacher FTE
Nat: 20.6
22.5:1↓ -4
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
15
Other Support Staff
41
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 | 11.8 | 14 | |
| Teaching Assistants | 7.33 | 12 | |
| Other Support Staff | 9.89 | 15 | |
| Total Workforce | 29.0 | 41 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
61.5%↑ +11.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +15.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.0d | 24.2% |
| 2022/23 | 50.0% | 12.4d | 8.6% |
| 2021/22 | 57.1% | 5.1d | 20.0% |
| 2020/21 | 38.5% | 2.7d | 8.1% |
| 2018/19 | 64.3% | 3.3d | 36.4% |
| 2017/18 | 44.4% | 4.4d | 51.6% |
| 2016/17 | 57.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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