Per-pupil income
£6,431.27
2024/25
Staff costs % of income
72.3%
+3.1ppDfE review threshold: 78%
Reserves
31.1%
+2.8ppof income
In-year balance
+4.3%
−4.4ppof income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
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 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 |
|---|---|---|---|---|---|---|---|---|
| 2021/22 | £14.1m | £14.8m | £11.1m | 78.3% | -£648k | £3.5m | 24.7% | £5,377 |
| 2022/23 | £15.4m | £15.3m | £11.4m | 74.1% | +£64k | £3.5m | 23.1% | — |
| 2023/24 | £18.1m | £16.5m | £12.5m | 69.3% | +£1.6m | £5.1m | 28.3% | — |
| 2024/25 | £19.1m | £18.3m | £13.8m | 72.3% | +£823k | £5.9m | 31.1% | £6,431 |
Teaching staff
£10.7m
59% of spend
Support staff
£1.1m
6% of spend
Premises
£1.3m
7% of spend
Other costs
£3.1m
17% 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.