Per-pupil income
—
2023/24
Staff costs % of income
73.3%
DfE review threshold: 78%
Reserves
23.2%
of income
In-year balance
+0.3%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
2,300 (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 | £12.8m | £11.8m | £9.0m | 70.8% | +£951k | £4.3m | 33.4% | £5,495 |
| 2022/23 | £14.3m | £13.7m | £9.8m | 68.4% | +£621k | £4.2m | 29.2% | — |
| 2023/24 | £15.1m | £15.0m | £11.0m | 73.3% | +£42k | £3.5m | 23.2% | — |
Teaching staff
£8.3m
55% of spend
Support staff
£1.7m
11% of spend
Premises
£749k
5% of spend
Other costs
£3.2m
22% 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.