Per-pupil income
—
2023/24
Staff costs % of income
69.4%
DfE review threshold: 78%
Reserves
19.4%
of income
In-year balance
+4.5%
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 | £10.9m | £10.5m | £7.9m | 72.3% | +£323k | £3.5m | 31.9% | £5,384 |
| 2022/23 | £12.3m | £12.0m | £8.7m | 70.9% | +£298k | £2.9m | 23.9% | — |
| 2023/24 | £14.2m | £13.6m | £9.9m | 69.4% | +£637k | £2.8m | 19.4% | — |
Teaching staff
£7.2m
53% of spend
Support staff
£863k
6% of spend
Premises
£571k
4% of spend
Other costs
£3.1m
23% 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.