Per-pupil income
£24,026.67
2023/24
Staff costs % of income
70.9%
DfE considers above 78% a concern
Reserves
9.2%
of income
In-year balance
+1.6%
of income
No active flags for this school.
13 November 2012 · S5 Inspection
This inspection is over 13 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
59
Free school meals
0.0%
English additional lang.
69.5%
Ethnicity
Age range: 3–5
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
1.6
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
20.0
Mean salary
£46,443
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 | £618k | £582k | £444k | 72.0% | +£35k | £97k | 15.7% | £22,054 |
| 2022/23 | £610k | £652k | £488k | 80.0% | -£42k | £55k | 9.0% | £17,954 |
| 2023/24 | £721k | £709k | £511k | 70.9% | +£12k | £66k | 9.2% | £24,027 |
Teaching staff
£132k
Support staff
£295k
Premises
£52k
Other costs
£146k
4.5%
Admin staff
7.6%
Energy
11.5%
Premises (total)
5.9%
Supply staff
0.9%
Catering
6.0%
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 | 2.0 | 14.0 | £40,599 | 0.0% | 0.0% | 0.0 |
| 2021/22 | 2.0 | 14.3 | £40,599 | 0.0% | 0.0% | 0.0 |
| 2022/23 | 2.0 | 17.0 | £40,599 | 0.0% | 0.0% | — |
| 2023/24 | 2.0 | 15.0 | £47,750 | 0.0% | 0.0% | — |
| 2024/25 | 1.6 | 20.0 | £46,443 | —% | 0.0% | — |
No attendance data available for this school.
13 November 2012 · S5 Inspection
Leadership & management
Good| Date | School name | Overall |
|---|---|---|
| 13 May 2010 | — | Good |