Per-pupil income
—
2023/24
Staff costs % of income
61.5%
DfE review threshold: 78%
Reserves
53.7%
of income
In-year balance
+7.6%
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 | £9.1m | £8.7m | £6.1m | 67.6% | +£368k | £4.5m | 49.8% | £5,056 |
| 2022/23 | £9.9m | £8.9m | £6.0m | 60.9% | +£1.0m | £5.4m | 54.9% | — |
| 2023/24 | £10.5m | £9.7m | £6.5m | 61.5% | +£801k | £5.6m | 53.7% | — |
Teaching staff
£4.1m
42% of spend
Support staff
£905k
9% of spend
Premises
£669k
7% of spend
Other costs
£2.6m
26% 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.