Flags
1
0 high
Per-pupil income
—
2023/24
Staff costs % of income
71.1%
DfE review threshold: 78%
Reserves
8.7%
of income
In-year balance
-1.4%
of income
School spent more than it earned this year. Deficit is 1.4% of income.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,280 (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 | £6.9m | £5.9m | £5.1m | 74.6% | +£949k | £910k | 13.3% | £5,413 |
| 2022/23 | £8.6m | £8.4m | £5.6m | 65.4% | +£167k | £1.1m | 12.9% | — |
| 2023/24 | £9.5m | £9.6m | £6.7m | 71.1% | -£135k | £828k | 8.7% | — |
Teaching staff
£6.7m
70% of spend
Support staff
£0
0% of spend
Premises
£434k
5% of spend
Other costs
£2.4m
25% 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.