Per-pupil income
£16,668.47
2024/25
Staff costs % of income
74.9%
DfE considers above 78% a concern
Reserves
12.3%
of income
In-year balance
+0.4%
of income
No active flags for this school.
5 December 2017 · Maintained Academy and School Short inspection
This inspection is over 8 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
62
Free school meals
33.3%
English additional lang.
17.7%
Ethnicity
Age range: 2–5
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.
19.3
Mean salary
£51,762
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 | £362k | £393k | £299k | 82.6% | -£31k | -£3k | -0.8% | £13,906 |
| 2022/23 | £495k | £484k | £376k | 76.1% | +£11k | £8k | 1.6% | £12,063 |
| 2023/24 | £585k | £518k | £392k | 67.1% | +£67k | £75k | 12.8% | £14,267 |
| 2024/25 | £633k | £631k | £474k | 74.9% | +£3k | £78k | 12.3% | £16,668 |
Teaching staff
£139k
Support staff
£251k
Premises
£48k
Other costs
£109k
10.8%
Admin staff
2.5%
Energy
0.8%
ICT
10.2%
Premises (total)
1.5%
Supply staff
4.5%
Catering
4.5%
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) |
|---|---|---|---|---|---|---|
| 2020/21 | 2.4 | 8.3 | £45,488 | 0.0% | 0.0% | — |
| 2021/22 | 2.2 | 12.0 | £44,477 | 0.0% | 0.0% | — |
| 2022/23 | 2.0 | 20.8 | £45,042 | 0.0% | 0.0% | — |
| 2023/24 | 2.0 | 20.0 | £48,201 | 0.0% | 0.0% | — |
| 2024/25 | 2.0 | 19.3 | £51,762 | —% | 0.0% | — |
No attendance data available for this school.
5 December 2017 · Maintained Academy and School Short inspection
Leadership & management
Good| Date | School name | Overall |
|---|---|---|
| 18 Sept 2013 | — | Good |