Per-pupil income
£42,474.23
2023/24
Staff costs % of income
53.4%
DfE considers above 78% a concern
Reserves
-58.2%
of income
In-year balance
+14.0%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
81
Capacity
160 (51%)
Free school meals
65.4%
English additional lang.
1.2%
Ethnicity
Age range: 5–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
13.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
9.0
Mean salary
£44,782
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 | £1.4m | £1.3m | £1.0m | 71.5% | +£178k | -£219k | -15.1% | £38,158 |
| 2022/23 | £3.7m | £3.3m | £1.9m | 51.1% | +£386k | -£1.7m | -45.2% | £62,356 |
| 2023/24 | £4.1m | £3.5m | £2.2m | 53.4% | +£578k | -£2.4m | -58.2% | £42,474 |
Teaching staff
£1.4m
Support staff
£292k
Premises
£213k
Other costs
£1.1m
1.8%
Admin staff
4.5%
Energy
0.3%
ICT
7.0%
Premises (total)
10.8%
Supply staff
3.3%
Catering
12.0%
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) |
|---|---|---|---|---|---|---|
| 2019/20 | 6.0 | 6.0 | £56,552 | 0.0% | 0.0% | — |
| 2020/21 | 10.0 | 2.7 | £51,645 | 20.0% | 0.0% | 5.7 |
| 2021/22 | 10.0 | 3.8 | £54,282 | 38.5% | 0.0% | — |
| 2023/24 | 16.0 | 8.6 | £44,057 | 18.8% | 0.0% | 14.9 |
| 2024/25 | 13.0 | 9.0 | £44,782 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.