Flags
1
0 high
Per-pupil income
—
2023/24
Staff costs % of income
77.5%
DfE review threshold: 78%
Reserves
6.3%
of income
In-year balance
-1.3%
of income
School spent more than it earned this year. Deficit is 1.3% of income.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,700 (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 | £7.1m | £7.7m | £5.8m | 81.3% | -£617k | £1.1m | 14.9% | £5,058 |
| 2022/23 | £8.8m | £8.4m | £6.4m | 73.2% | +£349k | £1.1m | 12.6% | — |
| 2023/24 | £9.1m | £9.2m | £7.1m | 77.5% | -£122k | £570k | 6.3% | — |
Teaching staff
£5.3m
57% of spend
Support staff
£1.0m
11% of spend
Premises
£211k
2% of spend
Other costs
£2.0m
21% 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.