Flags
3
0 high
Per-pupil income
£16,647.12
2024/25
Staff costs % of income
79.9%
DfE considers above 78% a concern
Reserves
7.8%
of income
In-year balance
+2.7%
of income
Elevated: turnover 25.0%.
Sector median is approximately 75%. Current level: 79.4%.
Sector median is approximately 75%. Current level: 79.9%.
4 February 2015 · S5 Inspection
This inspection is over 11 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
115
Free school meals
21.2%
English additional lang.
61.7%
Ethnicity
Age range: 2–5
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
4.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
18.5
Mean salary
£56,394
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 | £1.0m | £1.1m | £760k | 74.6% | -£32k | £246k | 24.1% | £13,768 |
| 2022/23 | £1.1m | £1.3m | £970k | 87.4% | -£171k | £75k | 6.7% | £14,415 |
| 2023/24 | £1.1m | £1.1m | £901k | 79.4% | -£11k | £63k | 5.6% | £15,340 |
| 2024/25 | £1.2m | £1.2m | £985k | 79.9% | +£33k | £96k | 7.8% | £16,647 |
Teaching staff
£355k
Support staff
£485k
Premises
£44k
Other costs
£170k
5.7%
Admin staff
1.1%
Energy
1.6%
ICT
7.1%
Premises (total)
4.0%
Supply staff
2.6%
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 | 3.6 | 20.3 | £52,387 | 0.0% | 0.0% | — |
| 2021/22 | 5.0 | 14.9 | £51,996 | 40.0% | 0.0% | 4.3 |
| 2022/23 | 4.0 | 19.4 | £62,609 | 25.0% | 0.0% | — |
| 2023/24 | 5.0 | 14.8 | £55,051 | 40.0% | 0.0% | — |
| 2024/25 | 4.0 | 18.5 | £56,394 | —% | 0.0% | — |
No attendance data available for this school.
4 February 2015 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 21 Mar 2012 | — | Outstanding |