Per-pupil income
£13,076.92
2024/25
Staff costs % of income
55.5%
+1.3ppDfE review threshold: 78%
Reserves
27.2%
+4.0ppof income
In-year balance
+30.0%
+1.8ppof 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 | £6.4m | £5.6m | £4.4m | 69.7% | +£768k | £1.1m | 17.3% | £11,676 |
| 2022/23 | £7.0m | £5.5m | £4.2m | 60.8% | +£1.5m | £1.2m | 17.9% | — |
| 2023/24 | £7.9m | £5.7m | £4.3m | 54.2% | +£2.2m | £1.8m | 23.2% | — |
| 2024/25 | £8.5m | £6.0m | £4.7m | 55.5% | +£2.5m | £2.3m | 27.2% | £13,077 |
Teaching staff
£2.4m
41% of spend
Support staff
£1.4m
23% of spend
Premises
£457k
8% of spend
Other costs
£776k
13% 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.