Per-pupil income
—
2023/24
Staff costs % of income
69.9%
DfE review threshold: 78%
Reserves
26.1%
of income
In-year balance
+4.7%
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 | £10.5m | £10.3m | £7.6m | 72.2% | +£192k | £3.5m | 33.5% | £4,910 |
| 2022/23 | £11.7m | £11.5m | £8.3m | 71.3% | +£203k | £3.2m | 27.6% | — |
| 2023/24 | £12.8m | £12.2m | £8.9m | 69.9% | +£601k | £3.3m | 26.1% | — |
Teaching staff
£6.2m
51% of spend
Support staff
£1.7m
14% of spend
Premises
£499k
4% of spend
Other costs
£2.7m
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.