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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants59
Support Staff80
Headcount151
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
12↓ -1.8
Teacher FTE
Nat: 20.6
7.3:1↑ +1.2
Pupil:Teacher Ratio
54.6
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
59
Total TAs (headcount)
80
Other Support Staff
151
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 | 12 | 12 | |
| Teaching Assistants | 45.68 | 59 | |
| Other Support Staff | 54.6 | 80 | |
| Total Workforce | 112.3 | 151 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
78.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +14.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 9.0d | 14.5% |
| 2022/23 | 83.3% | 10.4d | 0.0% |
| 2021/22 | 85.7% | 14.0d | 11.5% |
| 2020/21 | 100.0% | 24.1d | 0.0% |
| 2018/19 | 66.7% | 11.7d | 8.5% |
| 2017/18 | 62.5% | 3.2d | 11.3% |
| 2016/17 | 75.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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