Per-pupil income
£10,040.04
2023/24
Staff costs % of income
76.9%
DfE considers above 78% a concern
Reserves
14.8%
of income
In-year balance
+3.3%
of income
No active flags for this school.
25 April 2023 · S5 Inspection
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
GoodNo performance data available
Pupils on roll
98
Free school meals
0.0%
English additional lang.
67.3%
Ethnicity
Age range: 2–4
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.
21.2
Mean salary
£50,805
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 | £624k | £587k | £458k | 73.4% | +£37k | £72k | 11.6% | £11,148 |
| 2022/23 | £594k | £589k | £464k | 78.1% | +£5k | £77k | 13.0% | £10,797 |
| 2023/24 | £673k | £650k | £517k | 76.9% | +£22k | £99k | 14.8% | £10,040 |
Teaching staff
£196k
Support staff
£252k
Premises
£39k
Other costs
£94k
8.8%
Admin staff
3.3%
Energy
10.2%
Premises (total)
0.0%
Supply staff
0.1%
Catering
1.7%
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 | 3.8 | 16.2 | £42,999 | 26.3% | 0.0% | — |
| 2021/22 | 3.0 | 18.7 | £47,439 | 33.3% | 0.0% | — |
| 2022/23 | 3.0 | 18.5 | £48,629 | 0.0% | 0.0% | — |
| 2023/24 | 2.8 | 23.9 | £48,819 | 0.0% | 0.0% | — |
| 2024/25 | 2.6 | 21.2 | £50,805 | —% | 0.0% | — |
No attendance data available for this school.
25 April 2023 · S5 Inspection
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good| Date | School name | Overall |
|---|---|---|
| 25 Jan 2012 | — | Outstanding |