Per-pupil income
—
2023/24
Staff costs % of income
59.8%
DfE review threshold: 78%
Reserves
21.3%
of income
In-year balance
+12.0%
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 | £6.2m | £5.5m | £3.9m | 63.7% | +£702k | £2.1m | 33.9% | £4,953 |
| 2022/23 | £7.5m | £6.8m | £4.6m | 60.6% | +£686k | £1.8m | 24.2% | — |
| 2023/24 | £8.5m | £7.5m | £5.1m | 59.8% | +£1.0m | £1.8m | 21.3% | — |
Teaching staff
£4.0m
54% of spend
Support staff
£922k
12% of spend
Premises
£300k
4% of spend
Other costs
£2.1m
28% 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.