Flags
1
1 high
Per-pupil income
£90,727.27
2023/24
Staff costs % of income
72.3%
DfE considers above 78% a concern
Reserves
15.4%
of income
In-year balance
+10.8%
of income
Elevated: turnover 20.0%, sickness 24.3 days.
5 February 2013 · S5 Inspection
This inspection is over 13 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
12
Capacity
30 (40%)
Free school meals
50.0%
English additional lang.
0.0%
Ethnicity
Age range: 11–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
5.7
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
5.2
Mean salary
£47,980
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 | £1.3m | £1.2m | £1.0m | 81.2% | +£87k | £583k | 46.3% | £27,370 |
| 2022/23 | £1.0m | £948k | £821k | 81.9% | +£54k | £495k | 49.4% | £167,000 |
| 2023/24 | £998k | £890k | £722k | 72.3% | +£108k | £154k | 15.4% | £90,727 |
Teaching staff
£469k
Support staff
£146k
Premises
£40k
Other costs
£128k
10.1%
Admin staff
1.8%
Energy
1.0%
ICT
9.5%
Premises (total)
0.4%
Supply staff
1.1%
Catering
0.1%
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 | 9.0 | 5.0 | £43,562 | 22.2% | 0.0% | 0.8 |
| 2021/22 | 8.0 | 5.8 | £42,679 | 37.5% | 0.0% | 13.0 |
| 2022/23 | 5.0 | 7.4 | £47,829 | 20.0% | 0.0% | 24.3 |
| 2023/24 | 5.0 | 6.2 | £49,022 | 20.0% | 0.0% | 2.1 |
| 2024/25 | 5.7 | 5.2 | £47,980 | —% | 0.0% | — |
No attendance data available for this school.
5 February 2013 · S5 Inspection
Leadership & management
Good