Per-pupil income
—
2023/24
Staff costs % of income
71.6%
DfE review threshold: 78%
Reserves
3.7%
of income
In-year balance
+0.7%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
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 | £10.6m | £10.0m | £7.3m | 69.5% | +£549k | £179k | 1.7% | £5,758 |
| 2022/23 | £12.2m | £11.1m | £8.0m | 65.7% | +£1.1m | £674k | 5.5% | — |
| 2023/24 | £12.7m | £12.6m | £9.1m | 71.6% | +£86k | £469k | 3.7% | — |
Teaching staff
£6.4m
51% of spend
Support staff
£846k
7% of spend
Premises
£797k
6% of spend
Other costs
£2.7m
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.