Per-pupil income
£16,536.23
2023/24
Staff costs % of income
66.1%
DfE considers above 78% a concern
Reserves
1.1%
of income
In-year balance
+1.2%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
168
Capacity
240 (70%)
Free school meals
0.0%
English additional lang.
25.0%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
12.7
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
13.2
Mean salary
£56,381
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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £1.1m | £1.1m | £754k | 66.1% | +£14k | £13k | 1.1% | £16,536 |
Teaching staff
£626k
Support staff
£38k
Premises
£89k
Other costs
£284k
7.4%
Admin staff
8.9%
Energy
0.4%
ICT
13.9%
Premises (total)
0.0%
Supply staff
0.7%
Catering
0.9%
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) |
|---|---|---|---|---|---|---|
| 2023/24 | 6.7 | 10.3 | £58,372 | 0.0% | 0.0% | 2.8 |
| 2024/25 | 12.7 | 13.2 | £56,381 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.