Per-pupil income
£16,536.23
2023/24
Staff costs % of income
66.1%
DfE review threshold: 78%
Reserves
1.1%
of income
In-year balance
+1.2%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
168
Capacity
240 (70%)
Free school meals
0.0%
English additional lang.
25.0%
Ethnicity
Age range: 16–19
Your school compared against 30 similar post16 schools in Yorkshire and the Humber, matched by FSM%, SEN%, and size. Differences reflect school strategy and context, not performance.
Peer percentile + trajectory. DfE range: 5-20% of income.
Peer percentile + agency/supply adjustment. DfE threshold: 80%.
In-year balance + pupil trend + income diversity.
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
12.7
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
13.2
Mean salary
£56,381
Turnover
—
Vacancy rate
0.0%
Sickness (days)
—
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £1.1m | £1.1m | £754k | 66.1% | +£14k | £13k | 1.1% | £16,536 |
Teaching staff
£626k
56% of spend
Support staff
£38k
3% of spend
Premises
£89k
8% of spend
Other costs
£284k
25% of spend
No performance data available for this school.
| Year | FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally. | Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes. | Mean salary | Turnover | Vacancy rate | Sickness (days) |
|---|---|---|---|---|---|---|
| 2023/24 | 6.7 | 10.3 | £58,372 | 0.0% | 0.0% | 2.8 |
| 2024/25 | 12.7 | 13.2 | £56,381 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.