Flags
3
3 high
Per-pupil income
£6,362.26
2024/25
Staff costs % of income
83.0%
−8.9ppDfE review threshold: 78%
Reserves
3.8%
−1.3ppof income
In-year balance
+0.5%
+12.3ppof income
Sector median is approximately 75%. Current level: 91.9%.
School spent more than it earned this year. Deficit is 11.8% of income.
Sector median is approximately 75%. Current level: 83.0%.
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 | £7.6m | £8.0m | £6.4m | 84.8% | -£433k | £2.9m | 37.9% | £5,369 |
| 2022/23 | £7.4m | £8.8m | £6.8m | 93.2% | -£1.4m | £1.4m | 19.4% | — |
| 2023/24 | £8.4m | £9.4m | £7.7m | 91.9% | -£992k | £429k | 5.1% | — |
| 2024/25 | £10.9m | £10.9m | £9.1m | 83.0% | +£52k | £413k | 3.8% | £6,362 |
Teaching staff
£6.9m
64% of spend
Support staff
£964k
9% of spend
Premises
£443k
4% of spend
Other costs
£1.4m
13% 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.