Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
19
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
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
18.79↑ +2
Teacher FTE
Nat: 20.6
18.7:1↑ +0.6
Pupil:Teacher Ratio
22.34
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
36
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 | 18.79 | 23 | |
| Teaching Assistants | 13.04 | 18 | |
| Other Support Staff | 22.34 | 36 | |
| Total Workforce | 54.2 | 77 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
61.9%↓ -8.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +12.8
Staff Turnover
Absenoldeb athrawon — tuedd 4 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 0.5d | 17.9% |
| 2022/23 | 70.6% | 3.1d | 5.1% |
| 2021/22 | 53.8% | 4.6d | 10.6% |
| 2020/21 | 42.9% | 1.6d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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