Flags
1
0 high
Per-pupil income
£15,252.46
2024/25
Staff costs % of income
74.2%
DfE considers above 78% a concern
Reserves
9.6%
of income
In-year balance
-3.3%
of income
School spent more than it earned this year. Deficit is 3.3% of income.
23 September 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
93
Free school meals
42.1%
English additional lang.
41.9%
Ethnicity
Age range: 2–4
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
3.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
18.7
Mean salary
£57,418
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 | £736k | £689k | £536k | 72.9% | +£47k | £126k | 17.2% | £14,145 |
| 2022/23 | £777k | £781k | £575k | 74.0% | -£4k | £123k | 15.8% | £13,634 |
| 2023/24 | £794k | £807k | £612k | 77.0% | -£13k | £110k | 13.9% | £16,541 |
| 2024/25 | £854k | £882k | £633k | 74.2% | -£28k | £82k | 9.6% | £15,252 |
Teaching staff
£218k
Support staff
£333k
Premises
£68k
Other costs
£182k
5.6%
Admin staff
1.3%
Energy
1.4%
ICT
11.7%
Premises (total)
0.6%
Supply staff
4.7%
Catering
3.8%
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 | 26.0 | — | 0.0% | 0.0% | — |
| 2021/22 | 3.0 | 17.5 | £44,634 | 0.0% | 0.0% | — |
| 2022/23 | 3.0 | 19.2 | £48,957 | 33.3% | 0.0% | — |
| 2023/24 | 3.0 | 16.2 | £51,103 | 0.0% | 0.0% | — |
| 2024/25 | 3.0 | 18.7 | £57,418 | —% | 0.0% | — |
No attendance data available for this school.
23 September 2014 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 17 Jan 2012 | — | Good |