Per-pupil income
£10,440
+£6,9812024/25
Staff costs % of income
40.9%
−18.5ppDfE review threshold: 78%
Reserves
0.0%
−382.4ppof income
In-year balance
+13.1%
+0.3ppof income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
344 (0%)
Free school meals
0.0%
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
1.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
—
Mean salary
—
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 |
|---|---|---|---|---|---|---|---|---|
| 2021/22 | £687k | £506k | £426k | 62.0% | +£181k | £1.1m | 157.1% | £7,309 |
| 2022/23 | £540k | £424k | £347k | 64.3% | +£116k | £1.1m | 210.9% | £2,827 |
| 2023/24 | £678k | £591k | £403k | 59.4% | +£87k | £2.6m | 382.4% | £3,459 |
| 2024/25 | £1.0m | £907k | £427k | 40.9% | +£137k | £0 | 0.0% | £10,440 |
Teaching staff
£210k
23% of spend
Support staff
£0
0% of spend
Premises
£44k
5% of spend
Other costs
£436k
48% 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). |
|---|---|---|---|---|---|---|---|---|
| 2016/17 | — | — | — | —% | 0.0% | — | — | — |
| 2025/26 | 1.0 | — | — | —% | 0.0% | — | 0.5 | 1 |
No attendance data available for this school.
No Ofsted inspection data available for this school.