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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants58
Support Staff79
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -2
Teacher FTE
Nat: 20.6
13.7:1↓ -3.1
Pupil:Teacher Ratio
71.75
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
58
Total TAs (headcount)
79
Other Support Staff
153
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 | 15.4 | 16 | |
| Teaching Assistants | 53.37 | 58 | |
| Other Support Staff | 71.75 | 79 | |
| Total Workforce | 140.5 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↓ -15.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 6.4d | 28.7% |
| 2022/23 | 100.0% | 8.7d | 26.7% |
| 2021/22 | 91.3% | 6.0d | 21.1% |
| 2020/21 | 60.9% | 15.2d | 12.5% |
| 2018/19 | 83.3% | 6.9d | 11.8% |
| 2017/18 | 59.1% | 2.0d | 4.9% |
| 2016/17 | 30.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Sheffield Inclusion Centre