Per-pupil income
£35,162.5
2022/23
Staff costs % of income
47.2%
DfE considers above 78% a concern
Reserves
21.9%
of income
In-year balance
+10.3%
of income
No active flags for this school.
11 July 2017 · S5 Inspection
Leadership & management
OutstandingNo performance data available
Pupils on roll
75
Capacity
80 (94%)
Free school meals
22.7%
English additional lang.
65.3%
Ethnicity
Age range: 11–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
9.3
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
11.4
Mean salary
£44,563
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 | £2.3m | £2.3m | £1.3m | 57.3% | +£13k | £288k | 12.4% | £24,358 |
| 2022/23 | £2.8m | £2.5m | £1.3m | 47.2% | +£289k | £615k | 21.9% | £35,163 |
Teaching staff
£389k
Support staff
£289k
Premises
£45k
Other costs
£1.1m
16.2%
Admin staff
0.9%
Energy
0.0%
ICT
5.2%
Premises (total)
6.2%
Supply staff
2.7%
Catering
0.4%
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 | 9.0 | 9.8 | £39,093 | 11.1% | 0.0% | 7.5 |
| 2021/22 | 9.2 | 10.3 | £39,209 | 0.0% | 0.0% | 5.5 |
| 2022/23 | 10.4 | 10.3 | £39,916 | 36.5% | 0.0% | 5.7 |
| 2023/24 | 9.2 | 10.9 | £48,654 | 6.5% | 0.0% | 5.0 |
| 2024/25 | 9.3 | 11.4 | £44,563 | —% | 0.0% | — |
No attendance data available for this school.
11 July 2017 · S5 Inspection
Leadership & management
Outstanding