Per-pupil income
£56,792.68
2023/24
Staff costs % of income
70.7%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+11.3%
of income
No active flags for this school.
6 June 2017 · S5 Inspection
This inspection is over 8 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
80
Capacity
150 (53%)
Free school meals
73.8%
English additional lang.
2.5%
Ethnicity
Age range: 10–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
27.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
7.2
Mean salary
£48,014
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 | £4.0m | £3.5m | £2.6m | 63.8% | +£524k | £0 | 0.0% | £20,523 |
| 2022/23 | £4.0m | £3.9m | £3.0m | 75.8% | +£33k | £0 | 0.0% | £47,699 |
| 2023/24 | £4.7m | £4.1m | £3.3m | 70.7% | +£528k | £0 | 0.0% | £56,793 |
Teaching staff
£1.9m
Support staff
£1.1m
Premises
£218k
Other costs
£621k
4.3%
Admin staff
1.6%
Energy
0.1%
ICT
4.1%
Premises (total)
0.7%
Supply staff
3.1%
Catering
0.0%
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 | 28.6 | 6.9 | £42,661 | 14.0% | 0.0% | 1.7 |
| 2021/22 | 25.6 | 7.6 | £43,362 | 7.8% | 3.8% | 8.8 |
| 2022/23 | 28.8 | 5.8 | £44,955 | 13.9% | 0.0% | 2.6 |
| 2023/24 | 29.0 | 5.9 | £50,182 | 23.6% | 3.3% | 17.5 |
| 2024/25 | 27.0 | 7.2 | £48,014 | —% | 0.0% | — |
No attendance data available for this school.
6 June 2017 · S5 Inspection
Leadership & management
Outstanding