Per-pupil income
—
2023/24
Staff costs % of income
67.5%
DfE review threshold: 78%
Reserves
1.5%
of income
In-year balance
+8.0%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
2,300 (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 | £11.0m | £10.3m | £8.0m | 73.2% | +£641k | -£225k | -2.0% | — |
| 2022/23 | £12.2m | £11.7m | £8.6m | 70.2% | +£516k | -£246k | -2.0% | — |
| 2023/24 | £13.5m | £12.4m | £9.1m | 67.5% | +£1.1m | £203k | 1.5% | — |
Teaching staff
£6.3m
51% of spend
Support staff
£1.6m
13% of spend
Premises
£705k
6% of spend
Other costs
£2.6m
21% 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.