Per-pupil income
—
2023/24
Staff costs % of income
58.8%
DfE review threshold: 78%
Reserves
7.4%
of income
In-year balance
+11.6%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
2,900 (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 | £12.1m | £11.7m | £7.8m | 64.6% | +£347k | £2.0m | 16.6% | £4,518 |
| 2022/23 | £15.4m | £13.9m | £8.7m | 56.1% | +£1.5m | £1.8m | 11.6% | — |
| 2023/24 | £15.8m | £14.0m | £9.3m | 58.8% | +£1.8m | £1.2m | 7.4% | — |
Teaching staff
£7.4m
53% of spend
Support staff
£1.7m
12% of spend
Premises
£596k
4% of spend
Other costs
£4.1m
29% 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.