Per-pupil income
£9,754.4
2024/25
Staff costs % of income
49.5%
DfE considers above 78% a concern
Reserves
7.3%
of income
In-year balance
+17.9%
of income
No active flags for this school.
3 December 2013 · S5 Inspection
This inspection is over 12 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
118
Free school meals
0.0%
English additional lang.
13.6%
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.
36.8
Mean salary
—
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 | £563k | £553k | £414k | 73.4% | +£10k | -£50k | -8.8% | £8,937 |
| 2022/23 | £567k | £550k | £390k | 68.8% | +£17k | -£33k | -5.8% | £9,776 |
| 2023/24 | £568k | £611k | £436k | 76.8% | -£43k | -£76k | -13.3% | £10,931 |
| 2024/25 | £712k | £585k | £353k | 49.5% | +£127k | £52k | 7.3% | £9,754 |
Teaching staff
£24k
Support staff
£229k
Premises
£68k
Other costs
£164k
6.9%
Admin staff
2.7%
Energy
0.9%
ICT
13.6%
Premises (total)
6.0%
Supply staff
0.2%
Catering
5.3%
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 | 2.0 | 31.3 | — | 50.0% | 0.0% | — |
| 2021/22 | 1.0 | — | — | 100.0% | 0.0% | — |
| 2022/23 | 2.0 | 29.0 | — | 0.0% | 0.0% | — |
| 2023/24 | 2.0 | 26.3 | — | 50.0% | 0.0% | — |
| 2024/25 | 2.0 | 36.8 | — | —% | 0.0% | — |
No attendance data available for this school.
3 December 2013 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 2 Dec 2010 | — | Good |