Per-pupil income
£35,025.64
2023/24
Staff costs % of income
64.8%
DfE considers above 78% a concern
Reserves
36.3%
of income
In-year balance
+6.7%
of income
No active flags for this school.
25 April 2023 · S5 Inspection
Quality of education
OutstandingBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
OutstandingNo performance data available
Pupils on roll
57
Capacity
108 (53%)
Free school meals
54.4%
English additional lang.
24.6%
Ethnicity
Age range: 11–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
16.6
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
4.3
Mean salary
£58,115
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 | £2.0m | £1.8m | £1.3m | 62.6% | +£215k | £666k | 33.1% | £32,435 |
| 2022/23 | £2.2m | £2.1m | £1.4m | 63.6% | +£135k | £854k | 38.7% | £45,000 |
| 2023/24 | £2.7m | £2.5m | £1.8m | 64.8% | +£184k | £992k | 36.3% | £35,026 |
Teaching staff
£1.1m
Support staff
£560k
Premises
£232k
Other costs
£545k
3.7%
Admin staff
0.9%
Energy
0.7%
ICT
9.0%
Premises (total)
0.9%
Supply staff
0.9%
Catering
12.7%
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 | 10.0 | 6.3 | £48,886 | 10.0% | 0.0% | 1.5 |
| 2021/22 | 11.0 | 5.6 | £48,272 | 9.1% | 0.0% | 3.1 |
| 2022/23 | 11.0 | 5.9 | £50,621 | 0.0% | 0.0% | 8.1 |
| 2023/24 | 13.0 | 6.7 | £51,455 | 0.0% | 0.0% | 10.1 |
| 2024/25 | 16.6 | 4.3 | £58,115 | —% | 0.0% | — |
No attendance data available for this school.
25 April 2023 · S5 Inspection
Quality of education
OutstandingBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 11 Feb 2015 | URN 133411 | Outstanding |