Per-pupil income
£3,459.18
2023/24
Staff costs % of income
59.4%
DfE review threshold: 78%
Reserves
382.4%
of income
In-year balance
+12.8%
of 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
| 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 |
Teaching staff
£89k
15% of spend
Support staff
£0
0% of spend
Premises
£1k
0% of spend
Other costs
£187k
32% 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.