Per-pupil income
—
2023/24
Staff costs % of income
70.5%
DfE review threshold: 78%
Reserves
6.6%
of income
In-year balance
+1.2%
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 | £11.6m | £11.9m | £8.6m | 74.7% | -£366k | £403k | 3.5% | £6,543 |
| 2022/23 | £12.5m | £12.1m | £8.6m | 69.0% | +£390k | £685k | 5.5% | — |
| 2023/24 | £13.8m | £13.6m | £9.7m | 70.5% | +£167k | £904k | 6.6% | — |
Teaching staff
£6.6m
49% of spend
Support staff
£966k
7% of spend
Premises
£975k
7% of spend
Other costs
£2.9m
21% 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.