Flags
2
0 high
Per-pupil income
£35,088.89
2023/24
Staff costs % of income
76.8%
DfE considers above 78% a concern
Reserves
15.3%
of income
In-year balance
+1.5%
of income
Most recent Ofsted rated Requires Improvement in: Quality of education, Behaviour & attitudes, Personal development, Leadership & management.
Elevated: vacancy rate 8.3%.
10 October 2023 · Academy First Section 5
Quality of education
Requires improvementBehaviour & attitudes
Requires improvementPersonal development
Requires improvementLeadership & management
Requires improvementNo performance data available
Pupils on roll
49
Free school meals
67.3%
English additional lang.
0.0%
Ethnicity
Age range: 11–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
11.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
4.8
Mean salary
£46,503
Turnover
—
Vacancy rate
8.3%
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 | £1.0m | £1.1m | £847k | 82.0% | -£68k | £79k | 7.7% | £31,303 |
| 2022/23 | £1.5m | £1.2m | £968k | 65.8% | +£221k | £262k | 17.8% | £49,000 |
| 2023/24 | £1.6m | £1.6m | £1.2m | 76.8% | +£23k | £241k | 15.3% | £35,089 |
Teaching staff
£611k
Support staff
£126k
Premises
£78k
Other costs
£265k
13.7%
Admin staff
0.8%
Energy
0.1%
ICT
3.2%
Premises (total)
1.6%
Supply staff
1.1%
Catering
0.3%
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 | 8.0 | 3.8 | £41,993 | 12.5% | 0.0% | 1.0 |
| 2021/22 | 7.0 | 4.7 | £44,585 | 0.0% | 0.0% | 4.6 |
| 2022/23 | 7.0 | 5.3 | £44,585 | 42.9% | 12.5% | 7.5 |
| 2023/24 | 9.0 | 6.3 | £41,470 | 0.0% | 0.0% | 5.1 |
| 2024/25 | 11.0 | 4.8 | £46,503 | —% | 8.3% | — |
No attendance data available for this school.
10 October 2023 · Academy First Section 5
Quality of education
Requires improvementBehaviour & attitudes
Requires improvementPersonal development
Requires improvementLeadership & management
Requires improvement| Date | School name | Overall |
|---|---|---|
| 13 Jun 2017 | URN 134351 | Inadequate |