Flags
3
1 high
Per-pupil income
—
2024/25
Staff costs % of income
65.2%
−11.2ppDfE review threshold: 78%
Reserves
46.9%
−0.8ppof income
In-year balance
+10.5%
+16.3ppof income
School spent more than it earned this year. Deficit is 5.8% of income.
Elevated: turnover 77.4%.
Elevated: turnover 100.0%.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
500 (0%)
Free school meals
0.0%
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
—
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
—
Mean salary
—
Turnover
100.0%
Vacancy rate
0.0%
Sickness (days)
—
| 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 | £3.5m | £2.7m | £2.0m | 58.3% | +£754k | £1.2m | 33.0% | £10,092 |
| 2022/23 | £3.6m | £3.0m | £2.0m | 55.8% | +£609k | £1.8m | 48.4% | — |
| 2023/24 | £3.3m | £3.5m | £2.5m | 76.4% | -£191k | £1.6m | 47.7% | — |
| 2024/25 | £4.3m | £3.8m | £2.8m | 65.2% | +£451k | £2.0m | 46.9% | — |
Teaching staff
£1.6m
41% of spend
Support staff
£792k
21% of spend
Premises
£232k
6% of spend
Other costs
£807k
21% of spend
No performance data available for this school.
| Year | FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally. | Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes. | Mean salary | Turnover | Vacancy rate | Sickness (days) | Admin FTEⓘFull-time equivalent administrative and clerical staff. Part-time roles counted proportionally. | Admin HCⓘAdministrative staff headcount (all individuals regardless of hours). |
|---|---|---|---|---|---|---|---|---|
| 2014/15 | — | — | £37,035 | 77.4% | 0.0% | — | — | — |
| 2015/16 | — | — | — | —% | 0.0% | — | — | — |
| 2016/17 | — | — | — | 100.0% | 0.0% | — | — | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.