Flags
4
3 high
Per-pupil income
£5,214.29
2023/24
Staff costs % of income
82.7%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
-8.8%
of income
Sector median is approximately 75%. Current level: 82.7%.
School spent more than it earned this year. Deficit is 8.8% of income.
Elevated: turnover 15.1%, vacancy rate 5.1%.
Elevated: vacancy rate 4.6%.
No inspection data available
No performance data available
Pupils on roll
396
Capacity
460 (86%)
Free school meals
0.0%
English additional lang.
10.9%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
20.7
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
19.1
Mean salary
£50,379
Turnover
—
Vacancy rate
4.6%
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 | £1.6m | £1.7m | £1.3m | 78.5% | -£60k | -£807k | -50.1% | £5,003 |
| 2022/23 | £1.8m | £1.9m | £1.4m | 78.8% | -£64k | £0 | 0.0% | £5,418 |
| 2023/24 | £1.9m | £2.1m | £1.6m | 82.7% | -£168k | £0 | 0.0% | £5,214 |
Teaching staff
£1.3m
Support staff
£96k
Premises
£95k
Other costs
£401k
9.8%
Admin staff
2.7%
Energy
0.1%
ICT
6.4%
Premises (total)
0.8%
Supply staff
1.5%
Catering
1.5%
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 | 17.1 | 18.2 | £42,913 | 5.8% | 5.5% | 1.1 |
| 2021/22 | 17.6 | 18.3 | £41,062 | 15.6% | 0.0% | 5.9 |
| 2022/23 | 18.3 | 18.0 | £46,409 | 34.4% | 5.2% | 4.3 |
| 2023/24 | 18.6 | 19.6 | £46,907 | 15.1% | 5.1% | 3.3 |
| 2024/25 | 20.7 | 19.1 | £50,379 | —% | 4.6% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.