Flags
4
2 high
Per-pupil income
£36,900
2023/24
Staff costs % of income
62.1%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
-1.1%
of income
National average is approximately 6.2%. Current level: 37.1%.
National average is approximately 6.2%. Current level: 33.9%.
School spent more than it earned this year. Deficit is 1.1% of income.
Elevated: vacancy rate 9.1%.
21 May 2024 · Academy First Section 5
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good2024/25 · KS4
Pupils on roll
62
Capacity
68 (91%)
Free school meals
79.0%
English additional lang.
0.0%
Ethnicity
Age range: 11–18
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
10.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
6.2
Mean salary
£50,230
Turnover
—
Vacancy rate
9.1%
Sickness (days)
—
Overall absence
39.2%
National avg: 6.2%
Persistent absenceⓘPupils missing 10% or more of school sessions. A key DfE attendance measure.
78.8%
10%+ sessions missed
Authorised absence
20.7%
Unauthorised absence
18.4%
2024/25 · 66 pupils
| 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 | £2.1m | £1.4m | £877k | 42.1% | +£663k | £0 | 0.0% | £39,264 |
| 2022/23 | £1.8m | £1.8m | £1.2m | 66.2% | +£33k | £0 | 0.0% | £36,157 |
| 2023/24 | £2.2m | £2.2m | £1.4m | 62.1% | -£24k | £0 | 0.0% | £36,900 |
Teaching staff
£661k
Support staff
£430k
Premises
£127k
Other costs
£736k
7.7%
Admin staff
1.9%
Energy
0.3%
ICT
6.5%
Premises (total)
2.9%
Supply staff
1.6%
Catering
2.0%
Professional services
| Year | Progress 8ⓘMeasures how much progress pupils make between KS2 and KS4, compared to pupils with similar starting points. 0 is average; positive means above average. | Attainment 8ⓘAverage score across 8 GCSE-equivalent subjects. Higher is better. National average is around 46. | Basics 9–4ⓘPercentage of pupils achieving grade 4 or above in both English and maths GCSEs. | Basics 9–5 | EBacc entryⓘPercentage of pupils entered for the English Baccalaureate: English, maths, sciences, a language, and history or geography. | Disadv. | Pupils |
|---|---|---|---|---|---|---|---|
| 2024/25 | —* | 3.3 | 0.0% | 0.0% | 0.0% | — | 7 |
* Progress 8 is not published for 2024/25. This cohort's KS2 SATs (2018/19) were the last before COVID-19 disruptions, and the DfE determined the baseline was not reliable enough for progress measures. Learn more
| 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 | 8.0 | 4.8 | £44,140 | 50.0% | 0.0% | — |
| 2021/22 | 7.5 | 7.1 | £47,959 | 14.3% | 21.1% | — |
| 2022/23 | 9.8 | 5.2 | £49,536 | 35.4% | 16.9% | — |
| 2023/24 | 7.8 | 7.7 | £53,245 | 23.1% | 11.4% | 1.6 |
| 2024/25 | 10.0 | 6.2 | £50,230 | —% | 9.1% | — |
Overall absence
39.2%
National avg: 6.2%
Persistent absence
78.8%
Pupils missing 10%+ of sessions
Authorised absence
20.7%
2024/25
Unauthorised absence
18.4%
2024/25
| Year | Overall | National avg | vs National | Persistent | Authorised | Unauthorised | Pupils |
|---|---|---|---|---|---|---|---|
| 2020/21 | 45.9% | 4.5% | +41.4pp | 74.0% | 18.9% | 27.1% | 50 |
| 2021/22 | 37.1% | 7.1% | +29.9pp | 74.6% | 14.2% | 22.9% | 59 |
| 2022/23 | 36.5% | 6.8% | +29.7pp | 75.9% | 20.5% | 16.0% | 58 |
| 2023/24 | 33.9% | 6.6% | +27.3pp | 75.4% | 19.1% | 14.8% | 61 |
| 2024/25 | 39.2% | 6.2% | +33.0pp | 78.8% | 20.7% | 18.4% | 66 |
21 May 2024 · Academy First Section 5
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good