Per-pupil income
—
2023/24
Staff costs % of income
73.4%
DfE review threshold: 78%
Reserves
12.2%
of income
In-year balance
+2.5%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
2,150 (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 | £9.8m | £9.6m | £7.5m | 76.7% | +£174k | £389k | 4.0% | £5,614 |
| 2022/23 | £11.1m | £10.5m | £8.0m | 72.8% | +£577k | £1.4m | 13.0% | — |
| 2023/24 | £11.2m | £10.9m | £8.2m | 73.4% | +£276k | £1.4m | 12.2% | — |
Teaching staff
£5.8m
53% of spend
Support staff
£1.2m
11% of spend
Premises
£390k
4% of spend
Other costs
£2.3m
21% 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.