Per-pupil income
—
2023/24
Staff costs % of income
70.7%
DfE review threshold: 78%
Reserves
11.3%
of income
In-year balance
+5.0%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,500 (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 | £8.4m | £8.8m | £6.8m | 80.1% | -£395k | £1.5m | 17.2% | £5,728 |
| 2022/23 | £9.7m | £9.1m | £6.7m | 69.5% | +£562k | £1.5m | 15.3% | — |
| 2023/24 | £10.4m | £9.9m | £7.4m | 70.7% | +£517k | £1.2m | 11.3% | — |
Teaching staff
£5.1m
51% of spend
Support staff
£1.0m
10% of spend
Premises
£510k
5% of spend
Other costs
£2.0m
20% 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.