Per-pupil income
—
2023/24
Staff costs % of income
51.2%
DfE review threshold: 78%
Reserves
-28.1%
of income
In-year balance
+20.5%
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 | £4.8m | £4.4m | £3.4m | 71.2% | +£372k | -£1.5m | -30.6% | £5,608 |
| 2022/23 | £5.0m | £3.6m | £2.4m | 47.6% | +£1.4m | -£1.3m | -25.8% | — |
| 2023/24 | £4.9m | £3.9m | £2.5m | 51.2% | +£1.0m | -£1.4m | -28.1% | — |
Teaching staff
£1.6m
41% of spend
Support staff
£351k
9% of spend
Premises
£467k
12% of spend
Other costs
£926k
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.