Per-pupil income
—
2023/24
Staff costs % of income
54.2%
DfE review threshold: 78%
Reserves
23.2%
of income
In-year balance
+28.3%
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 | £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% | — |
Teaching staff
£2.0m
35% of spend
Support staff
£1.4m
24% of spend
Premises
£479k
8% of spend
Other costs
£908k
16% 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.