Per-pupil income
—
2023/24
Staff costs % of income
76.3%
DfE review threshold: 78%
Reserves
24.4%
of income
In-year balance
+6.7%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,600 (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 | £7.7m | £6.9m | £5.6m | 73.0% | +£741k | £1.9m | 24.6% | £6,119 |
| 2022/23 | £7.2m | £7.2m | £5.7m | 78.5% | +£39k | £1.8m | 24.6% | — |
| 2023/24 | £8.0m | £7.5m | £6.1m | 76.3% | +£534k | £2.0m | 24.4% | — |
Teaching staff
£4.1m
55% of spend
Support staff
£1.4m
18% of spend
Premises
£312k
4% of spend
Other costs
£1.1m
14% 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.