Flags
2
0 high
Per-pupil income
£122,875
2024/25
Staff costs % of income
49.6%
DfE review threshold: 78%
Reserves
-10.4%
of income
In-year balance
+31.7%
of income
Elevated: vacancy rate 40.0%.
Elevated: vacancy rate 14.3%.
No inspection data available
No performance data available
Pupils on roll
1
Capacity
85 (1%)
Free school meals
100.0%
English additional lang.
0.0%
Ethnicity
Age range: 5–16
Your school compared against 30 similar other schools in South West, matched by FSM%, SEN%, and size. Differences reflect school strategy and context, not performance.
Peer percentile + trajectory. DfE range: 5-20% of income.
Peer percentile + agency/supply adjustment. DfE threshold: 80%.
In-year balance + pupil trend + income diversity.
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
6.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
5.0
Mean salary
£52,395
Turnover
—
Vacancy rate
14.3%
Sickness (days)
—
| 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 | £983k | £671k | £488k | 49.6% | +£312k | -£102k | -10.4% | £122,875 |
Teaching staff
£304k
45% of spend
Support staff
£81k
12% of spend
Premises
£22k
3% of spend
Other costs
£161k
24% of spend
No performance data available for this school.
| Year | FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally. | Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes. | Mean salary | Turnover | Vacancy rate | Sickness (days) | Admin FTEⓘFull-time equivalent administrative and clerical staff. Part-time roles counted proportionally. | Admin HCⓘAdministrative staff headcount (all individuals regardless of hours). |
|---|---|---|---|---|---|---|---|---|
| 2024/25 | — | 2.7 | £52,850 | 0.0% | 40.0% | 2.2 | — | — |
| 2025/26 | 6.0 | 5.0 | £52,395 | —% | 14.3% | — | 0.9 | 1 |
No attendance data available for this school.
No Ofsted inspection data available for this school.