Flags
2
2 high
Per-pupil income
—
2023/24
Staff costs % of income
91.9%
DfE review threshold: 78%
Reserves
5.1%
of income
In-year balance
-11.8%
of income
Sector median is approximately 75%. Current level: 91.9%.
School spent more than it earned this year. Deficit is 11.8% of income.
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% | — |
Teaching staff
£5.8m
62% of spend
Support staff
£820k
9% of spend
Premises
£391k
4% of spend
Other costs
£1.3m
14% 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.