Per-pupil income
—
2023/24
Staff costs % of income
69.3%
DfE review threshold: 78%
Reserves
28.3%
of income
In-year balance
+8.7%
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 | £14.1m | £14.8m | £11.1m | 78.3% | -£648k | £3.5m | 24.7% | £5,377 |
| 2022/23 | £15.4m | £15.3m | £11.4m | 74.1% | +£64k | £3.5m | 23.1% | — |
| 2023/24 | £18.1m | £16.5m | £12.5m | 69.3% | +£1.6m | £5.1m | 28.3% | — |
Teaching staff
£9.8m
60% of spend
Support staff
£952k
6% of spend
Premises
£958k
6% of spend
Other costs
£3.0m
18% 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.