Per-pupil income
£6,580.28
2024/25
Staff costs % of income
62.3%
+1.9ppDfE review threshold: 78%
Reserves
0.0%
−0.0ppof income
In-year balance
+21.2%
−1.3ppof 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% | — |
| 2024/25 | £15.6m | £12.3m | £9.7m | 62.3% | +£3.3m | £0 | 0.0% | £6,580 |
Teaching staff
£7.2m
59% of spend
Support staff
£1.7m
13% of spend
Premises
£449k
4% of spend
Other costs
£2.1m
17% 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.