Per-pupil income
—
2023/24
Staff costs % of income
72.8%
DfE review threshold: 78%
Reserves
56.4%
of income
In-year balance
+7.6%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Free school meals
0.0%
Age range: 16–19
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | In-year balanceⓘIncome minus expenditure for the year, as a percentage of income. Negative means spending exceeded income. | ReservesⓘAccumulated surplus funds carried forward. Expressed as a percentage of annual income. | Reserves % | Per-pupil income |
|---|---|---|---|---|---|---|---|---|
| 2021/22 | £12.9m | £12.1m | £9.9m | 76.6% | +£833k | £0 | 0.0% | £5,363 |
| 2022/23 | £13.7m | £11.2m | £8.9m | 65.2% | +£2.5m | £7.1m | 51.6% | — |
| 2023/24 | £12.8m | £11.9m | £9.3m | 72.8% | +£973k | £7.2m | 56.4% | — |
Teaching staff
£6.8m
57% of spend
Support staff
£1.0m
9% of spend
Premises
£687k
6% of spend
Other costs
£1.8m
15% of spend
No performance data available for this school.
No workforce data available for this school.
No attendance data available for this school.
No Ofsted inspection data available for this school.