Per-pupil income
£71,130.43
2023/24
Staff costs % of income
68.3%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+9.3%
of income
No active flags for this school.
30 April 2013 · S5 Inspection
This inspection is over 12 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
44
Capacity
42 (105%)
Free school meals
56.8%
English additional lang.
4.5%
Ethnicity
Age range: 11–14
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
9.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
4.9
Mean salary
£53,964
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 | £1.4m | £1.5m | £1.1m | 75.2% | -£21k | £0 | 0.0% | £40,278 |
| 2022/23 | £1.5m | £1.4m | £1.1m | 72.4% | +£75k | £0 | 0.0% | £127,000 |
| 2023/24 | £1.6m | £1.5m | £1.1m | 68.3% | +£153k | £0 | 0.0% | £71,130 |
Teaching staff
£632k
Support staff
£297k
Premises
£115k
Other costs
£250k
5.6%
Admin staff
1.1%
Energy
0.9%
ICT
7.2%
Premises (total)
4.4%
Supply staff
2.2%
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 | 10.0 | 2.6 | £47,624 | 10.0% | 0.0% | 1.7 |
| 2021/22 | 9.0 | 4.0 | £47,976 | 22.2% | 0.0% | 5.0 |
| 2022/23 | 11.6 | 2.7 | £47,591 | 56.9% | 0.0% | 2.4 |
| 2023/24 | 8.0 | 3.0 | £48,190 | 37.5% | 0.0% | 9.1 |
| 2024/25 | 9.0 | 4.9 | £53,964 | —% | 0.0% | — |
No attendance data available for this school.
30 April 2013 · S5 Inspection
Leadership & management
Good| Date | School name | Overall |
|---|---|---|
| 14 Mar 2011 | URN 107596 | Requires improvement |