Per-pupil income
—
2023/24
Staff costs % of income
68.5%
DfE review threshold: 78%
Reserves
12.1%
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
2,250 (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 | £11.0m | £10.6m | £8.4m | 76.7% | +£396k | £2.7m | 24.6% | £5,179 |
| 2022/23 | £12.7m | £12.6m | £9.2m | 72.2% | +£54k | £2.2m | 17.6% | — |
| 2023/24 | £14.2m | £13.5m | £9.7m | 68.5% | +£752k | £1.7m | 12.1% | — |
Teaching staff
£7.1m
53% of spend
Support staff
£1.6m
12% of spend
Premises
£533k
4% of spend
Other costs
£3.2m
24% 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.