Per-pupil income
£5,758.35
2024/25
Staff costs % of income
70.3%
−1.0ppDfE review threshold: 78%
Reserves
44.3%
−61.5ppof income
In-year balance
+4.4%
−7.2ppof income
No active flags for this school.
No inspection data available
No performance data available
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | 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 | £4.8m | £4.3m | £3.4m | 71.3% | +£558k | £5.1m | 105.9% | — |
| 2024/25 | £11.0m | £10.5m | £7.8m | 70.3% | +£488k | £4.9m | 44.3% | £5,758 |
Teaching staff
£5.7m
54% of spend
Support staff
£1.1m
10% of spend
Premises
£553k
5% of spend
Other costs
£2.2m
21% of spend
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.