Per-pupil income
—
2023/24
Staff costs % of income
59.8%
DfE review threshold: 78%
Reserves
0.0%
of income
In-year balance
+18.2%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,480 (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 | £8.3m | £6.4m | 66.5% | +£1.2m | £8.5m | 89.2% | £5,130 |
| 2022/23 | £11.7m | £9.2m | £6.4m | 54.7% | +£2.6m | £0 | 0.0% | — |
| 2023/24 | £12.0m | £9.8m | £7.2m | 59.8% | +£2.2m | £0 | 0.0% | — |
Teaching staff
£6.2m
63% of spend
Support staff
£463k
5% of spend
Premises
£350k
4% of spend
Other costs
£2.3m
23% 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.