Per-pupil income
—
2023/24
Staff costs % of income
71.3%
DfE review threshold: 78%
Reserves
105.9%
of income
In-year balance
+11.6%
of income
No active flags for this school.
No inspection data available
No performance data available
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £4.8m | £4.3m | £3.4m | 71.3% | +£558k | £5.1m | 105.9% | — |
Teaching staff
£2.3m
54% of spend
Support staff
£246k
6% of spend
Premises
£238k
6% of spend
Other costs
£587k
14% 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.