Flags
1
1 high
Per-pupil income
£20,100
−£3,8322024/25
Staff costs % of income
70.5%
+5.1ppDfE review threshold: 78%
Reserves
-2.5%
−13.0ppof income
In-year balance
-6.6%
−18.0ppof income
School spent more than it earned this year. Deficit is 6.6% of income.
No inspection data available
No performance data available
Pupils on roll
99
Capacity
200 (50%)
Free school meals
0.0%
English additional lang.
22.2%
Ethnicity
Age range: 16–19
Your school compared against 30 similar post16 schools in East of England, matched by FSM%, SEN%, and size. Differences reflect school strategy and context, not performance.
Peer percentile + trajectory. DfE range: 5-20% of income.
Peer percentile + agency/supply adjustment. DfE threshold: 80%.
In-year balance + pupil trend + income diversity.
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
11.3
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
8.7
Mean salary
£52,649
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 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £1.1m | £933k | £688k | 65.3% | +£120k | £111k | 10.5% | £23,932 |
| 2024/25 | £1.6m | £1.7m | £1.1m | 70.5% | -£106k | -£40k | -2.5% | £20,100 |
Teaching staff
£949k
55% of spend
Support staff
£56k
3% of spend
Premises
£32k
2% of spend
Other costs
£549k
32% of spend
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) | Admin FTEⓘFull-time equivalent administrative and clerical staff. Part-time roles counted proportionally. | Admin HCⓘAdministrative staff headcount (all individuals regardless of hours). |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | — | 6.7 | £52,426 | 9.1% | 0.0% | 0.6 | — | — |
| 2024/25 | — | 6.3 | £51,470 | 23.9% | 0.0% | 0.2 | — | — |
| 2025/26 | 11.3 | 8.7 | £52,649 | —% | 0.0% | — | 1.0 | 1 |
No attendance data available for this school.
No Ofsted inspection data available for this school.