Flags
1
0 high
Per-pupil income
£6,722.42
2023/24
Staff costs % of income
68.6%
DfE considers above 78% a concern
Reserves
5.2%
of income
In-year balance
+25.5%
of income
Elevated: turnover 55.6%.
3 July 2019 · S5 Inspection
This inspection is over 6 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
96
Free school meals
0.0%
English additional lang.
41.7%
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.
48.0
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 | £534k | £512k | £419k | 78.5% | +£22k | -£147k | -27.4% | £10,270 |
| 2022/23 | £557k | £556k | £413k | 74.1% | +£878 | -£146k | -26.3% | £7,524 |
| 2023/24 | £719k | £536k | £493k | 68.6% | +£183k | £37k | 5.2% | £6,722 |
Teaching staff
£148k
Support staff
£273k
Premises
£12k
Other costs
£31k
9.6%
Admin staff
1.0%
Energy
1.7%
Premises (total)
0.0%
Supply staff
0.0%
Catering
1.3%
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 | 2.6 | 15.8 | £43,535 | 0.0% | 0.0% | — |
| 2021/22 | 2.6 | 20.0 | £43,535 | 0.0% | 0.0% | — |
| 2022/23 | 2.6 | 28.7 | £43,535 | 23.1% | 0.0% | — |
| 2023/24 | 2.0 | — | — | 0.0% | 0.0% | — |
| 2024/25 | 2.0 | 48.0 | — | —% | 0.0% | — |
No attendance data available for this school.
3 July 2019 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 15 Jan 2014 | — | Good |