Harbottle Church of England First School

URN 145638·Primary·Academy converter·Cheviot Learning Trust·Compare

Flags

2

2 high

Staff costs at 91.8% of incomeIn-year deficit of 15.4%
Finance: 2024/25Ofsted: Nov 2023Performance: No dataWorkforce: 2025/26Attendance: 2025/26

Per-pupil income

£19,928.57

2023/24

Staff costs % of income

91.8%

DfE considers above 78% a concern

Reserves

-4.3%

of income

In-year balance

-15.4%

of income

Key indicators

Staff costs at 91.8% of income

Sector median is approximately 75%. Current level: 91.8%.

In-year deficit of 15.4%

School spent more than it earned this year. Deficit is 15.4% of income.

Latest Ofsted inspection

Good

22 November 2023 · S5 Inspection

Quality of education

Good

Behaviour & attitudes

Good

Personal development

Good

Leadership & management

Good
SafeguardingEffective

Performance snapshot

No performance data available

School demographics

Pupils on roll

13

Capacity

37 (35%)

Free school meals

9.1%

English additional lang.

0.0%

Ethnicity

White British 100.0%

Age range: 39

Workforce

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

1.3

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

9.2

Mean salary

£58,650

Turnover

Vacancy rate

0.0%

Sickness (days)

Attendance

Overall absence

5.8%

National avg: 6.2%

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

15.4%

10%+ sessions missed

Authorised absence

5.3%

Unauthorised absence

0.5%

2024/25 · 13 pupils