Per-pupil income
£12,300.86
2024/25
Staff costs % of income
57.8%
DfE considers above 78% a concern
Reserves
18.7%
of income
In-year balance
+8.9%
of income
No active flags for this school.
13 March 2013 · S5 Inspection
This inspection is over 13 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
148
Free school meals
0.0%
English additional lang.
71.6%
Ethnicity
Age range: 2–5
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
2.6
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
32.5
Mean salary
£51,495
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 | £668k | £716k | £539k | 80.7% | -£48k | £19k | 2.8% | £7,955 |
| 2022/23 | £727k | £710k | £521k | 71.6% | +£17k | £36k | 4.9% | £8,456 |
| 2023/24 | £803k | £738k | £485k | 60.4% | +£65k | £101k | 12.6% | £8,194 |
| 2024/25 | £1.0m | £941k | £597k | 57.8% | +£92k | £193k | 18.7% | £12,301 |
Teaching staff
£175k
Support staff
£279k
Premises
£55k
Other costs
£289k
5.0%
Admin staff
2.3%
Energy
0.2%
ICT
8.1%
Premises (total)
0.1%
Supply staff
0.7%
Catering
5.1%
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 | — | — | 0.0% | 0.0% | — |
| 2021/22 | 2.0 | 42.3 | — | 0.0% | 0.0% | — |
| 2022/23 | 2.0 | 43.0 | — | 50.0% | 0.0% | — |
| 2023/24 | 1.8 | — | — | 0.0% | 0.0% | — |
| 2024/25 | 2.6 | 32.5 | £51,495 | —% | 0.0% | — |
No attendance data available for this school.
13 March 2013 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 17 Jun 2010 | — | Outstanding |