Per-pupil income
—
2023/24
Staff costs % of income
65.2%
DfE review threshold: 78%
Reserves
1.4%
of income
In-year balance
+10.3%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
2,020 (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 | £8.0m | £7.4m | £5.4m | 66.8% | +£598k | £331k | 4.1% | £5,239 |
| 2022/23 | £8.1m | £8.4m | £6.1m | 75.4% | -£312k | -£440k | -5.5% | — |
| 2023/24 | £10.5m | £9.5m | £6.9m | 65.2% | +£1.1m | £145k | 1.4% | — |
Teaching staff
£4.9m
52% of spend
Support staff
£1.5m
16% of spend
Premises
£454k
5% of spend
Other costs
£2.1m
23% 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.