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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
2.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.39↑ +2.5
Teacher FTE
Nat: 20.6
2.8:1↓ -1
Pupil:Teacher Ratio
31.81
Support Staff FTE
Nat avg
1.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
85
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 | 18.39 | 21 | |
| Teaching Assistants | 21.94 | 25 | |
| Other Support Staff | 31.81 | 39 | |
| Total Workforce | 72.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.7d | 0.0% |
| 2022/23 | 75.0% | 7.0d | 11.5% |
| 2021/22 | 86.4% | 7.0d | 13.5% |
| 2020/21 | 47.4% | 6.0d | 0.0% |
| 2018/19 | 60.0% | 2.1d | 19.7% |
| 2017/18 | 45.0% | 1.6d | 11.2% |
| 2016/17 | 35.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Dacorum Education Support Centre