Flags
2
1 high
Per-pupil income
—
2023/24
Staff costs % of income
76.4%
DfE review threshold: 78%
Reserves
47.7%
of income
In-year balance
-5.8%
of income
School spent more than it earned this year. Deficit is 5.8% of income.
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.
1.0
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% | — |
Teaching staff
£1.4m
41% of spend
Support staff
£698k
20% of spend
Premises
£189k
5% of spend
Other costs
£777k
22% 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) |
|---|---|---|---|---|---|---|
| 2014/15 | 13.3 | — | £37,035 | 77.4% | 0.0% | — |
| 2016/17 | 1.0 | — | — | 100.0% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.