Per-pupil income
—
2023/24
Staff costs % of income
59.8%
DfE considers above 78% a concern
Reserves
21.3%
of income
In-year balance
+12.0%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
1,200 (0%)
Free school meals
0.0%
Age range: 16–19
| 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 | £6.2m | £5.5m | £3.9m | 63.7% | +£702k | £2.1m | 33.9% | £4,953 |
| 2022/23 | £7.5m | £6.8m | £4.6m | 60.6% | +£686k | £1.8m | 24.2% | — |
| 2023/24 | £8.5m | £7.5m | £5.1m | 59.8% | +£1.0m | £1.8m | 21.3% | — |
Teaching staff
£4.0m
Support staff
£922k
Premises
£300k
Other costs
£2.1m
1.5%
Admin staff
2.4%
Energy
0.1%
ICT
5.5%
Premises (total)
0.1%
Supply staff
3.8%
Catering
0.2%
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.