Per-pupil income
£6,269.43
2024/25
Staff costs % of income
71.1%
DfE review threshold: 78%
Reserves
31.9%
of income
In-year balance
+8.6%
of income
No active flags for this school.
No inspection data available
No performance data available
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/25 | £15.9m | £14.5m | £11.3m | 71.1% | +£1.4m | £5.1m | 31.9% | £6,269 |
Teaching staff
£8.1m
56% of spend
Support staff
£1.5m
10% of spend
Premises
£681k
5% of spend
Other costs
£2.5m
18% 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.