Per-pupil income
£9,856.12
2024/25
Staff costs % of income
71.3%
DfE considers above 78% a concern
Reserves
14.9%
of income
In-year balance
+6.7%
of income
No active flags for this school.
9 July 2013 · S5 Inspection
This inspection is over 12 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
81
Free school meals
0.0%
English additional lang.
51.9%
Ethnicity
Age range: 2–4
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
2.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
26.3
Mean salary
—
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 | £268k | £282k | £208k | 77.4% | -£14k | £36k | 13.4% | £7,452 |
| 2022/23 | £287k | £308k | £231k | 80.3% | -£20k | £16k | 5.5% | £8,447 |
| 2023/24 | £358k | £332k | £247k | 68.8% | +£27k | £42k | 11.8% | £9,956 |
| 2024/25 | £513k | £478k | £366k | 71.3% | +£34k | £76k | 14.9% | £9,856 |
Teaching staff
£129k
Support staff
£90k
Premises
£42k
Other costs
£71k
4.0%
Admin staff
3.1%
Energy
1.0%
ICT
13.5%
Premises (total)
0.2%
Supply staff
1.1%
Catering
1.5%
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 | 3.0 | 9.3 | £42,676 | 100.0% | 0.0% | — |
| 2021/22 | 2.0 | 18.3 | — | 0.0% | 0.0% | — |
| 2022/23 | 2.0 | 17.0 | — | 0.0% | 0.0% | — |
| 2023/24 | 2.0 | 18.3 | — | 50.0% | 0.0% | — |
| 2024/25 | 2.0 | 26.3 | — | —% | 0.0% | — |
No attendance data available for this school.
9 July 2013 · S5 Inspection
Leadership & management
Good| Date | School name | Overall |
|---|---|---|
| 13 Jul 2010 | — | Outstanding |