Per-pupil income
—
2023/24
Staff costs % of income
67.3%
DfE considers above 78% a concern
Reserves
20.8%
of income
In-year balance
+14.9%
of income
No active flags for this school.
No inspection data available
No performance data available
DfE normal range: 5-20% of income
Phase-adjusted thresholds
Pupil trend + in-year balance
Self-generated income share
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £832k | £708k | £560k | 67.3% | +£124k | £173k | 20.8% | — |
Teaching staff
£426k
Support staff
£28k
Premises
£28k
Other costs
£120k
10.3%
Admin staff
0.2%
Energy
0.0%
ICT
2.2%
Premises (total)
0.0%
Supply staff
0.2%
Catering
2.0%
Professional services
No performance data available for this school.
No workforce data available for this school.
No attendance data available for this school.
No Ofsted inspection data available for this school.