Per-pupil income
—
2023/24
Staff costs % of income
76.3%
DfE review threshold: 78%
Reserves
17.8%
of income
In-year balance
+5.3%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,200 (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 | £6.5m | £5.0m | £4.0m | 61.4% | +£1.4m | £2.0m | 31.4% | £5,503 |
| 2022/23 | £7.7m | £6.3m | £5.0m | 64.7% | +£1.4m | £2.1m | 27.1% | — |
| 2023/24 | £7.8m | £7.4m | £6.0m | 76.3% | +£414k | £1.4m | 17.8% | — |
Teaching staff
£4.8m
65% of spend
Support staff
£822k
11% of spend
Premises
£293k
4% of spend
Other costs
£1.1m
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.