Estuary Academy

URN 148144·Not applicable·Academy alternative provision sponsor led·Alternative Learning Trust·Compare

Flags

3

3 high

Staff costs at 84.6% of incomeIn-year deficit of 5.5%Workforce pressure indicators
Finance: 2024/25Ofsted: Jun 2023Performance: No dataWorkforce: 2025/26Attendance: No data

Per-pupil income

£121,368.42

2023/24

Staff costs % of income

84.6%

DfE considers above 78% a concern

Reserves

18.9%

of income

In-year balance

-5.5%

of income

Key indicators

Staff costs at 84.6% of income

Sector median is approximately 75%. Current level: 84.6%.

In-year deficit of 5.5%

School spent more than it earned this year. Deficit is 5.5% of income.

Workforce pressure indicators

Elevated: turnover 38.0%, vacancy rate 4.8%, sickness 10.6 days.

Latest Ofsted inspection

Good

13 June 2023 · Academy First Section 5

Quality of education

Good

Behaviour & attitudes

Good

Personal development

Outstanding

Leadership & management

Good
SafeguardingEffective

Performance snapshot

No performance data available

School demographics

Pupils on roll

48

Free school meals

27.1%

English additional lang.

2.1%

Ethnicity

White British 100.0%

Age range: 1116

Workforce

FTE teachersFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.

27.0

Pupil:teacher ratioNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.

6.4

Mean salary

£42,998

Turnover

Vacancy rate

0.0%

Sickness (days)