Flags
1
0 high
Per-pupil income
£12,483.15
2023/24
Staff costs % of income
59.7%
DfE review threshold: 78%
Reserves
11.1%
of income
In-year balance
+1.7%
of income
Elevated: vacancy rate 13.5%.
No inspection data available
No performance data available
Pupils on roll
103
Capacity
260 (40%)
Free school meals
0.0%
English additional lang.
0.0%
Ethnicity
Age range: 16–19
Your school compared against 30 similar post16 schools in North West, matched by FSM%, SEN%, and size. Differences reflect school strategy and context, not performance.
DfE normal range: 5-20% of income
Phase-adjusted thresholds
Pupil trend + in-year balance
Self-generated income share
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
6.4
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
16.1
Mean salary
£55,598
Turnover
—
Vacancy rate
13.5%
Sickness (days)
—
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | 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 |
|---|---|---|---|---|---|---|---|---|
| 2022/23 | £863k | £770k | £343k | 39.8% | +£93k | £89k | 10.3% | £22,711 |
| 2023/24 | £1.1m | £1.1m | £663k | 59.7% | +£19k | £123k | 11.1% | £12,483 |
Teaching staff
£521k
Support staff
£0
Premises
£59k
Other costs
£370k
7.8%
Admin staff
4.0%
Energy
2.4%
ICT
15.9%
Premises (total)
3.7%
Supply staff
0.5%
Catering
11.8%
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) |
|---|---|---|---|---|---|---|
| 2022/23 | 3.0 | 12.7 | £53,250 | 33.3% | 0.0% | — |
| 2023/24 | 6.8 | 13.1 | £55,202 | 14.7% | 0.0% | 0.4 |
| 2024/25 | 6.4 | 16.1 | £55,598 | —% | 13.5% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.