Per-pupil income
£6,650.26
2024/25
Staff costs % of income
73.6%
+2.8ppDfE review threshold: 78%
Reserves
15.7%
−16.0ppof income
In-year balance
+5.7%
−3.1ppof 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% | — |
| 2024/25 | £13.9m | £13.1m | £10.2m | 73.6% | +£796k | £2.2m | 15.7% | £6,650 |
Teaching staff
£7.7m
58% of spend
Support staff
£1.2m
9% of spend
Premises
£877k
7% of spend
Other costs
£2.0m
15% 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.