Per-pupil income
£24,510.31
2023/24
Staff costs % of income
64.3%
DfE considers above 78% a concern
Reserves
29.8%
of income
In-year balance
+0.9%
of income
No active flags for this school.
24 April 2024 · S5 Inspection
Quality of education
OutstandingBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
OutstandingNo performance data available
Pupils on roll
204
Capacity
200 (102%)
Free school meals
33.3%
English additional lang.
2.0%
Ethnicity
Age range: 13–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
31.7
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
10.0
Mean salary
£49,648
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 | £4.1m | £3.3m | £2.3m | 55.4% | +£745k | £1.4m | 35.1% | £14,342 |
| 2022/23 | £4.6m | £4.1m | £2.7m | 58.1% | +£513k | £1.5m | 33.5% | £23,310 |
| 2023/24 | £4.8m | £4.7m | £3.1m | 64.3% | +£42k | £1.4m | 29.8% | £24,510 |
Teaching staff
£1.9m
Support staff
£671k
Premises
£175k
Other costs
£1.5m
5.3%
Admin staff
2.1%
Energy
1.1%
ICT
12.0%
Premises (total)
4.4%
Supply staff
2.9%
Catering
2.9%
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 | 17.3 | 13.2 | £46,077 | 11.6% | 0.0% | 0.6 |
| 2021/22 | 18.6 | 15.3 | £45,974 | 5.4% | 0.0% | 4.4 |
| 2022/23 | 27.8 | 10.5 | £44,824 | 7.2% | 0.0% | 3.5 |
| 2023/24 | 32.0 | 9.6 | £49,498 | 3.1% | 0.0% | 10.3 |
| 2024/25 | 31.7 | 10.0 | £49,648 | —% | 0.0% | — |
No attendance data available for this school.
24 April 2024 · S5 Inspection
Quality of education
OutstandingBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 14 May 2014 | — | Good |