Flags
1
0 high
Per-pupil income
—
2023/24
Staff costs % of income
79.0%
DfE review threshold: 78%
Reserves
0.0%
of income
In-year balance
+2.7%
of income
Sector median is approximately 75%. Current level: 79.0%.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,100 (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 | £8.1m | £6.4m | £5.2m | 65.0% | +£1.6m | £0 | 0.0% | £6,942 |
| 2022/23 | £7.4m | £6.1m | £4.9m | 66.0% | +£1.3m | £0 | 0.0% | — |
| 2023/24 | £6.4m | £6.3m | £5.1m | 79.0% | +£176k | £0 | 0.0% | — |
Teaching staff
£3.4m
54% of spend
Support staff
£1.0m
16% of spend
Premises
£227k
4% of spend
Other costs
£947k
15% 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.