Per-pupil income
£16,547.13
2024/25
Staff costs % of income
75.5%
DfE considers above 78% a concern
Reserves
18.0%
of income
In-year balance
-0.8%
of income
No active flags for this school.
16 December 2014 · S5 Inspection
This inspection is over 11 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
104
Free school meals
10.9%
English additional lang.
42.3%
Ethnicity
Age range: 2–4
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
2.8
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
26.8
Mean salary
£56,933
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 | £1.2m | £1.2m | £893k | 74.7% | -£28k | £396k | 33.1% | £13,127 |
| 2022/23 | £1.2m | £1.2m | £891k | 76.8% | -£58k | £326k | 28.1% | £14,158 |
| 2023/24 | £1.1m | £1.2m | £885k | 80.1% | -£92k | £233k | 21.1% | £16,733 |
| 2024/25 | £1.2m | £1.3m | £937k | 75.5% | -£10k | £223k | 18.0% | £16,547 |
Teaching staff
£242k
Support staff
£461k
Premises
£134k
Other costs
£180k
12.4%
Admin staff
2.3%
Energy
0.7%
ICT
10.8%
Premises (total)
1.4%
Supply staff
1.0%
Catering
10.4%
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 | 4.0 | 22.1 | £47,127 | 25.0% | 0.0% | — |
| 2021/22 | 3.0 | 30.3 | £48,620 | 66.7% | 0.0% | — |
| 2022/23 | 2.0 | 41.0 | — | 0.0% | 0.0% | — |
| 2023/24 | 2.8 | 23.8 | £50,966 | 0.0% | 0.0% | — |
| 2024/25 | 2.8 | 26.8 | £56,933 | —% | 0.0% | — |
No attendance data available for this school.
16 December 2014 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 30 Jan 2012 | — | Outstanding |