Per-pupil income
£6,882.69
2023/24
Staff costs % of income
62.9%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+10.6%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
1,258
Capacity
1,300 (97%)
Free school meals
0.0%
English additional lang.
6.0%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
47.3
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
26.6
Mean salary
£51,064
Turnover
—
Vacancy rate
2.1%
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 | £5.1m | £4.7m | £3.6m | 70.0% | +£396k | £0 | 0.0% | £5,334 |
| 2022/23 | £6.4m | £5.7m | £4.2m | 65.9% | +£661k | £0 | 0.0% | £5,851 |
| 2023/24 | £8.4m | £7.5m | £5.3m | 62.9% | +£893k | £0 | 0.0% | £6,883 |
Teaching staff
£4.4m
Support staff
£279k
Premises
£322k
Other costs
£1.9m
4.6%
Admin staff
1.9%
Energy
0.5%
ICT
4.3%
Premises (total)
1.5%
Supply staff
4.3%
Catering
1.6%
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 | 35.6 | 23.3 | £42,645 | 14.0% | 7.8% | 2.5 |
| 2021/22 | 41.5 | 23.1 | £37,120 | 16.9% | 4.6% | 5.6 |
| 2022/23 | 57.6 | 18.9 | £47,782 | 22.4% | 3.4% | 2.6 |
| 2023/24 | 45.7 | 26.7 | £48,122 | 14.0% | 0.0% | 1.9 |
| 2024/25 | 47.3 | 26.6 | £51,064 | —% | 2.1% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.