Per-pupil income
—
2023/24
Staff costs % of income
60.3%
DfE review threshold: 78%
Reserves
0.0%
of income
In-year balance
+22.4%
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 | £11.9m | £9.6m | £7.1m | 59.8% | +£2.3m | £0 | 0.0% | £5,449 |
| 2022/23 | £13.8m | £11.0m | £8.6m | 62.0% | +£2.8m | £2.9m | 21.0% | — |
| 2023/24 | £15.5m | £12.0m | £9.3m | 60.3% | +£3.5m | £0 | 0.0% | — |
Teaching staff
£6.9m
58% of spend
Support staff
£1.5m
13% of spend
Premises
£403k
3% of spend
Other costs
£2.3m
19% 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.