Per-pupil income
£13,844.03
2024/25
Staff costs % of income
74.6%
DfE considers above 78% a concern
Reserves
8.6%
of income
In-year balance
+10.9%
of income
No active flags for this school.
23 April 2013 · S5 Inspection
This inspection is over 12 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
118
Free school meals
0.0%
English additional lang.
0.8%
Ethnicity
Age range: 1–4
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
2.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
29.5
Mean salary
—
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 | £546k | £544k | £440k | 80.5% | +£2k | -£29k | -5.3% | £8,668 |
| 2022/23 | £592k | £604k | £482k | 81.3% | -£12k | -£41k | -7.0% | £15,191 |
| 2023/24 | £664k | £642k | £523k | 78.7% | +£22k | -£19k | -2.9% | £15,450 |
| 2024/25 | £817k | £728k | £610k | 74.6% | +£89k | £70k | 8.6% | £13,844 |
Teaching staff
£117k
Support staff
£444k
Premises
£35k
Other costs
£83k
2.7%
Admin staff
1.6%
Energy
1.5%
ICT
6.7%
Premises (total)
0.0%
Supply staff
0.9%
Catering
2.3%
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 | 2.0 | 28.5 | — | 0.0% | 0.0% | — |
| 2021/22 | 2.0 | 31.8 | — | 0.0% | 0.0% | — |
| 2022/23 | 2.0 | 19.8 | — | 0.0% | 0.0% | — |
| 2023/24 | 2.0 | 21.5 | — | 0.0% | 0.0% | — |
| 2024/25 | 2.0 | 29.5 | — | —% | 0.0% | — |
No attendance data available for this school.
23 April 2013 · S5 Inspection
Leadership & management
Good| Date | School name | Overall |
|---|---|---|
| 22 Jun 2010 | — | Outstanding |