Per-pupil income
£15,905.88
2024/25
Staff costs % of income
60.6%
DfE review threshold: 78%
Reserves
15.8%
of income
In-year balance
+17.4%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
151
Capacity
200 (76%)
Free school meals
0.0%
English additional lang.
22.5%
Ethnicity
Age range: 16–19
Your school compared against 30 similar post16 schools in South East, matched by FSM%, SEN%, and size. Differences reflect school strategy and context, not performance.
Peer percentile + trajectory. DfE range: 5-20% of income.
Peer percentile + agency/supply adjustment. DfE threshold: 80%.
In-year balance + pupil trend + income diversity.
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
12.6
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
12.0
Mean salary
£56,007
Turnover
—
Vacancy rate
0.0%
Sickness (days)
—
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/25 | £1.4m | £1.1m | £819k | 60.6% | +£235k | £213k | 15.8% | £15,906 |
Teaching staff
£689k
62% of spend
Support staff
£11k
1% of spend
Premises
£18k
2% of spend
Other costs
£280k
25% of spend
No performance data available for this school.
| Year | FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally. | Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes. | Mean salary | Turnover | Vacancy rate | Sickness (days) | Admin FTEⓘFull-time equivalent administrative and clerical staff. Part-time roles counted proportionally. | Admin HCⓘAdministrative staff headcount (all individuals regardless of hours). |
|---|---|---|---|---|---|---|---|---|
| 2024/25 | — | 10.6 | £54,909 | 13.0% | 0.0% | 0.4 | — | — |
| 2025/26 | 12.6 | 12.0 | £56,007 | —% | 0.0% | — | 0.1 | 1 |
No attendance data available for this school.
No Ofsted inspection data available for this school.