Per-pupil income
£23,931.82
2023/24
Staff costs % of income
65.3%
DfE considers above 78% a concern
Reserves
10.5%
of income
In-year balance
+11.4%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
80
Capacity
200 (40%)
Free school meals
0.0%
English additional lang.
16.3%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
12.6
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
6.3
Mean salary
£51,470
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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £1.1m | £933k | £688k | 65.3% | +£120k | £111k | 10.5% | £23,932 |
Teaching staff
£586k
Support staff
£85k
Premises
£41k
Other costs
£204k
0.1%
Admin staff
0.0%
Energy
0.0%
ICT
1.3%
Premises (total)
0.0%
Supply staff
0.2%
Catering
0.5%
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) |
|---|---|---|---|---|---|---|
| 2023/24 | 6.6 | 6.7 | £52,426 | 9.1% | 0.0% | 0.6 |
| 2024/25 | 12.6 | 6.3 | £51,470 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.