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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.86↑ +5.9
Teacher FTE
Nat: 20.6
19.9:1↓ -1.8
Pupil:Teacher Ratio
31.28
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
107
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 52.86 | 58 | |
| Teaching Assistants | 15.25 | 16 | |
| Other Support Staff | 31.28 | 33 | |
| Total Workforce | 99.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↑ +9.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -1.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 3.7d | 5.5% |
| 2022/23 | 69.1% | 2.6d | 7.0% |
| 2014/15 | 7.4% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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King Edward VI Camp Hill