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Staff & Masters
Workforce & Staffing
Staff composition, master turnover, retention, and sickness absence
Workforce
17
Jedi Masters (FTE)
ptrDetail
Padawans22
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.61↓ -0.2
Teacher FTE
Nat: 20.6
20.9:1↓ -0.6
Youngling:Master Ratio
16.91
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
80
Total Workforce
Staffing Ratios
staffingRatiosSub
staffingRatiosChartTitle
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.61 | 19 | |
| Padawans | 11.24 | 22 | |
| Other Support Staff | 16.91 | 39 | |
| Total Workforce | 44.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time, they show
Nat: 60.7%
57.9%↓ -2.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
teacherAbsenceChartTitle
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 3.0d | 0.0% |
| 2022/23 | 60.0% | 4.8d | 5.6% |
| 2021/22 | 86.4% | 6.4d | 10.2% |
| 2020/21 | 13.0% | 1.2d | 12.6% |
| 2018/19 | 38.1% | 1.0d | 11.3% |
| 2017/18 | 45.5% | 1.1d | 8.9% |
| 2016/17 | 26.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Kingskerswell Church of England