Per-pupil income
—
2023/24
Staff costs % of income
70.8%
DfE review threshold: 78%
Reserves
31.8%
of income
In-year balance
+8.8%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
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 | £8.9m | £9.9m | £7.9m | 89.3% | -£1.0m | £2.9m | 33.1% | £4,427 |
| 2022/23 | £11.7m | £10.9m | £8.4m | 72.1% | +£800k | £3.7m | 32.1% | — |
| 2023/24 | £13.2m | £12.0m | £9.3m | 70.8% | +£1.2m | £4.2m | 31.8% | — |
Teaching staff
£6.9m
57% of spend
Support staff
£1.2m
10% of spend
Premises
£767k
6% of spend
Other costs
£1.9m
16% 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.