Per-pupil income
£13,259.9
2024/25
Staff costs % of income
63.0%
DfE considers above 78% a concern
Reserves
17.7%
of income
In-year balance
+5.1%
of income
No active flags for this school.
12 July 2012 · S5 Inspection
This inspection is over 13 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
93
Free school meals
0.0%
English additional lang.
22.6%
Ethnicity
Age range: 2–5
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
2.7
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
32.5
Mean salary
£53,101
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 | £849k | £881k | £612k | 72.0% | -£31k | £162k | 19.1% | £12,678 |
| 2022/23 | £924k | £971k | £645k | 69.8% | -£46k | £116k | 12.5% | £13,202 |
| 2023/24 | £1.1m | £1.0m | £683k | 63.9% | +£33k | £149k | 13.9% | £15,267 |
| 2024/25 | £1.2m | £1.1m | £743k | 63.0% | +£60k | £209k | 17.7% | £13,260 |
Teaching staff
£262k
Support staff
£367k
Premises
£23k
Other costs
£354k
8.1%
Admin staff
1.2%
Energy
1.0%
ICT
3.7%
Premises (total)
0.3%
Supply staff
0.1%
Catering
1.5%
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 | 29.4 | £49,766 | 0.0% | 0.0% | — |
| 2021/22 | 2.4 | 27.7 | £66,367 | 31.4% | 0.0% | — |
| 2022/23 | 2.7 | 25.7 | £53,044 | 0.0% | 0.0% | 3.0 |
| 2023/24 | 2.7 | 25.5 | £53,650 | 0.0% | 0.0% | — |
| 2024/25 | 2.7 | 32.5 | £53,101 | —% | 0.0% | — |
No attendance data available for this school.
12 July 2012 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 13 Jan 2009 | — | Good |