Per-pupil income
—
2023/24
Staff costs % of income
67.9%
DfE review threshold: 78%
Reserves
2.3%
of income
In-year balance
+3.8%
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 | £9.6m | £8.8m | £6.6m | 68.0% | +£810k | £458k | 4.8% | — |
| 2022/23 | £11.1m | £10.6m | £7.3m | 65.9% | +£523k | £410k | 3.7% | — |
| 2023/24 | £12.4m | £11.9m | £8.4m | 67.9% | +£465k | £280k | 2.3% | — |
Teaching staff
£5.4m
45% of spend
Support staff
£2.0m
17% of spend
Premises
£619k
5% of spend
Other costs
£2.9m
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.