Per-pupil income
—
2023/24
Staff costs % of income
74.4%
DfE review threshold: 78%
Reserves
42.8%
of income
In-year balance
+9.1%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,500 (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 | £8.8m | £8.0m | £6.6m | 74.7% | +£771k | £3.5m | 40.0% | — |
| 2022/23 | £9.8m | £9.0m | £7.4m | 75.8% | +£776k | £4.1m | 41.9% | — |
| 2023/24 | £10.4m | £9.5m | £7.8m | 74.4% | +£945k | £4.5m | 42.8% | — |
Teaching staff
£6.2m
65% of spend
Support staff
£675k
7% of spend
Premises
£435k
5% 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.