Flags
1
0 high
Per-pupil income
£42,083.33
2023/24
Staff costs % of income
24.4%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+13.0%
of income
Elevated: turnover 42.9%.
12 February 2020 · Academy First Section 5
This inspection is over 6 years old. The school may have changed significantly since then.
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
GoodNo performance data available
Pupils on roll
110
Capacity
117 (94%)
Free school meals
82.7%
English additional lang.
7.3%
Ethnicity
Age range: 7–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
6.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
19.7
Mean salary
£42,508
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 | £2.8m | £2.7m | £969k | 35.0% | +£55k | £0 | 0.0% | £32,221 |
| 2022/23 | £3.4m | £3.1m | £918k | 26.9% | +£276k | £0 | 0.0% | £35,958 |
| 2023/24 | £4.0m | £3.5m | £987k | 24.4% | +£524k | £0 | 0.0% | £42,083 |
Teaching staff
£424k
Support staff
£321k
Premises
£107k
Other costs
£2.4m
1.2%
Admin staff
0.3%
Energy
0.1%
ICT
2.0%
Premises (total)
4.5%
Supply staff
0.6%
Catering
0.1%
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 | 9.8 | 9.2 | £43,784 | 37.0% | 0.0% | 18.1 |
| 2021/22 | 8.3 | 10.4 | £44,609 | 23.1% | 0.0% | 45.8 |
| 2022/23 | 8.7 | 11.1 | £53,150 | 42.5% | 0.0% | 4.6 |
| 2023/24 | 7.0 | 15.3 | £43,651 | 42.9% | 0.0% | 3.4 |
| 2024/25 | 6.0 | 19.7 | £42,508 | —% | 0.0% | — |
No attendance data available for this school.
12 February 2020 · Academy First Section 5
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good