Fairisle Infant and Nursery School

URN 116251·Primary·Foundation school·Bridge Education Trust·Compare

Flags

5

4 high

Staff costs at 86.5% of incomeIn-year deficit of 5.6%Staff costs at 92.2% of incomeIn-year deficit of 12.7%Workforce pressure indicators
Finance: 2025/26Ofsted: Jan 2025Performance: No dataWorkforce: 2025/26Attendance: 2025/26

Per-pupil income

£6,595.32

2024/25

Staff costs % of income

92.2%

DfE considers above 78% a concern

Reserves

-18.5%

of income

In-year balance

-12.7%

of income

Key indicators

Staff costs at 86.5% of income

Sector median is approximately 75%. Current level: 86.5%.

In-year deficit of 5.6%

School spent more than it earned this year. Deficit is 5.6% of income.

Staff costs at 92.2% of income

Sector median is approximately 75%. Current level: 92.2%.

In-year deficit of 12.7%

School spent more than it earned this year. Deficit is 12.7% of income.

Workforce pressure indicators

Elevated: turnover 15.4%.

Latest Ofsted inspection

28 January 2025 · S5 Inspection

Quality of education

Good

Behaviour & attitudes

Good

Personal development

Outstanding

Leadership & management

Good
SafeguardingEffective

Overall grade no longer given from Sep 2024

Performance snapshot

No performance data available

School demographics

Pupils on roll

327

Capacity

270 (121%)

Free school meals

28.6%

English additional lang.

22.3%

Ethnicity

White British 68.2%Asian 9.1%Black 3.7%Mixed 5.4%Chinese 0.3%Other 0.6%

Age range: 27

Workforce

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

12.7

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

25.3

Mean salary

£48,522

Turnover

Vacancy rate

0.0%

Sickness (days)

Attendance

Overall absence

7.6%

National avg: 6.2%

Persistent absencePupils missing 10% or more of school sessions. A key DfE attendance measure.

25.0%

10%+ sessions missed

Authorised absence

5.0%

Unauthorised absence

2.6%

2024/25 · 184 pupils