Flags
3
2 high
Per-pupil income
£16,056.34
2023/24
Staff costs % of income
152.3%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
-73.0%
of income
Sector median is approximately 75%. Current level: 152.3%.
School spent more than it earned this year. Deficit is 73.0% of income.
National average is approximately 6.2%. Current level: 8.1%.
No inspection data available
2024/25 · KS4
Pupils on roll
278
Capacity
1,600 (17%)
Free school meals
45.3%
English additional lang.
26.3%
Ethnicity
Age range: 11–18
Compared against 30 similar secondary schools in South West by FSM%, SEN%, and size. Methodology aligned with DfE FBIT.
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.
16.8
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
16.5
Mean salary
£50,382
Turnover
—
Vacancy rate
0.0%
Sickness (days)
—
Overall absence
8.1%
National avg: 6.2%
Persistent absenceⓘPupils missing 10% or more of school sessions. A key DfE attendance measure.
22.2%
10%+ sessions missed
Authorised absence
5.0%
Unauthorised absence
3.1%
2024/25 · 306 pupils
| 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 | £2.0m | £1.7m | 152.3% | -£832k | £0 | 0.0% | £16,056 |
Teaching staff
£1.5m
Support staff
£95k
Premises
£19k
Other costs
£217k
4.9%
Admin staff
2.7%
Energy
0.0%
ICT
4.4%
Premises (total)
3.3%
Supply staff
3.3%
Catering
0.2%
Professional services
| Year | Progress 8ⓘMeasures how much progress pupils make between KS2 and KS4, compared to pupils with similar starting points. 0 is average; positive means above average. | Attainment 8ⓘAverage score across 8 GCSE-equivalent subjects. Higher is better. National average is around 46. | Basics 9–4ⓘPercentage of pupils achieving grade 4 or above in both English and maths GCSEs. | Basics 9–5 | EBacc entryⓘPercentage of pupils entered for the English Baccalaureate: English, maths, sciences, a language, and history or geography. | Disadv. | Pupils |
|---|---|---|---|---|---|---|---|
| 2024/25 | —* | — | —% | —% | —% | — | 0 |
* Progress 8 is not published for 2024/25. This cohort's KS2 SATs (2018/19) were the last before COVID-19 disruptions, and the DfE determined the baseline was not reliable enough for progress measures. Learn more
| 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 | 6.0 | 11.8 | £47,567 | 0.0% | 0.0% | 0.6 |
| 2024/25 | 16.8 | 16.5 | £50,382 | —% | 0.0% | — |
Overall absence
8.1%
National avg: 6.2%
Persistent absence
22.2%
Pupils missing 10%+ of sessions
Authorised absence
5.0%
2024/25
Unauthorised absence
3.1%
2024/25
| Year | Overall | National avg | vs National | Persistent | Authorised | Unauthorised | Pupils |
|---|---|---|---|---|---|---|---|
| 2023/24 | 7.9% | 6.6% | +1.4pp | 18.8% | 4.0% | 3.9% | 101 |
| 2024/25 | 8.1% | 6.2% | +1.9pp | 22.2% | 5.0% | 3.1% | 306 |
No Ofsted inspection data available for this school.