Per-pupil income
—
2023/24
Staff costs % of income
60.7%
DfE considers above 78% a concern
Reserves
5.7%
of income
In-year balance
+17.3%
of income
Elevated: vacancy rate 16.4%.
7 May 2014 · S5 Inspection
This inspection is over 11 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
0
Capacity
90 (0%)
Free school meals
0.0%
English additional lang.
0.0%
Ethnicity
Age range: 13–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
10.2
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
5.8
Mean salary
£43,731
Turnover
—
Vacancy rate
16.4%
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 | £1.2m | £1.4m | £1.1m | 85.2% | -£117k | £8k | 0.7% | £18,403 |
| 2022/23 | £1.5m | £1.2m | £951k | 63.1% | +£321k | £59k | 3.9% | — |
| 2023/24 | £1.7m | £1.4m | £1.0m | 60.7% | +£290k | £96k | 5.7% | — |
Teaching staff
£717k
Support staff
£188k
Premises
£69k
Other costs
£300k
3.6%
Admin staff
3.6%
Energy
0.1%
ICT
8.5%
Premises (total)
3.0%
Supply staff
2.0%
Catering
1.4%
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 | 12.4 | 5.1 | £41,005 | 0.0% | 0.0% | 6.5 |
| 2021/22 | 14.2 | 4.7 | £40,919 | 7.7% | 0.0% | 8.1 |
| 2022/23 | 12.2 | 6.1 | £41,730 | 8.3% | 0.0% | 5.2 |
| 2023/24 | 11.2 | 6.2 | £41,374 | 36.4% | 0.0% | 5.6 |
| 2024/25 | 10.2 | 5.8 | £43,731 | —% | 16.4% | — |
No attendance data available for this school.
7 May 2014 · S5 Inspection
Leadership & management
Good