Per-pupil income
£6,938.45
2024/25
Staff costs % of income
65.6%
+2.5ppDfE review threshold: 78%
Reserves
30.4%
+8.3ppof income
In-year balance
+9.7%
+0.9ppof income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Free school meals
0.0%
Age range: 16–19
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | 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 | £7.9m | £8.4m | £6.3m | 80.2% | -£512k | £110k | 1.4% | £5,088 |
| 2022/23 | £10.7m | £9.2m | £6.7m | 62.5% | +£1.5m | £1.6m | 15.3% | — |
| 2023/24 | £11.5m | £10.5m | £7.3m | 63.1% | +£1.0m | £2.5m | 22.1% | — |
| 2024/25 | £12.3m | £11.1m | £8.1m | 65.6% | +£1.2m | £3.7m | 30.4% | £6,938 |
Teaching staff
£5.1m
46% of spend
Support staff
£1.4m
13% of spend
Premises
£534k
5% of spend
Other costs
£2.5m
23% of spend
No performance data available for this school.
No workforce data available for this school.
No attendance data available for this school.
No Ofsted inspection data available for this school.