Per-pupil income
£5,545.2
2023/24
Staff costs % of income
51.9%
DfE considers above 78% a concern
Reserves
-0.6%
of income
In-year balance
+25.0%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
1,114
Capacity
1,750 (64%)
Free school meals
0.0%
English additional lang.
6.2%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
39.3
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
28.3
Mean salary
£45,617
Turnover
—
Vacancy rate
0.0%
Sickness (days)
—
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE considers above 78% a potential concern. | 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 | £4.2m | £3.4m | £2.3m | 56.0% | +£829k | £16k | 0.4% | £5,564 |
| 2022/23 | £5.1m | £4.1m | £2.8m | 53.9% | +£984k | -£112k | -2.2% | £5,610 |
| 2023/24 | £6.0m | £4.5m | £3.1m | 51.9% | +£1.5m | -£34k | -0.6% | £5,545 |
Teaching staff
£2.4m
Support staff
£537k
Premises
£364k
Other costs
£1.0m
2.5%
Admin staff
4.6%
Energy
1.6%
ICT
12.6%
Premises (total)
0.0%
Supply staff
0.0%
Catering
0.1%
Professional services
No performance data available for this school.
| Year | FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally. | Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes. | Mean salary | Turnover | Vacancy rate | Sickness (days) |
|---|---|---|---|---|---|---|
| 2020/21 | 29.0 | 20.1 | £40,035 | 10.5% | 0.0% | 0.0 |
| 2021/22 | 32.5 | 23.1 | £45,066 | 13.2% | 0.0% | 7.5 |
| 2022/23 | 33.5 | 27.2 | £42,140 | 20.3% | 0.0% | 3.1 |
| 2023/24 | 35.2 | 30.5 | £42,743 | 8.5% | 0.0% | 0.1 |
| 2024/25 | 39.3 | 28.3 | £45,617 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.