Flags
1
1 high
Per-pupil income
£108,055.56
2023/24
Staff costs % of income
76.2%
DfE considers above 78% a concern
Reserves
39.9%
of income
In-year balance
+5.9%
of income
Elevated: turnover 37.5%, vacancy rate 10.5%.
13 September 2011 · S5 Inspection
This inspection is over 14 years old. The school may have changed significantly since then.
Leadership & management
GoodNo performance data available
Pupils on roll
10
Capacity
80 (13%)
Free school meals
70.0%
English additional lang.
0.0%
Ethnicity
Age range: 14–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
9.3
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
2.8
Mean salary
£56,629
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 | £1.7m | £1.4m | £1.2m | 71.3% | +£274k | £543k | 32.1% | £44,474 |
| 2022/23 | £1.9m | £1.6m | £1.3m | 69.8% | +£264k | £752k | 40.2% | £89,095 |
| 2023/24 | £1.9m | £1.8m | £1.5m | 76.2% | +£115k | £775k | 39.9% | £108,056 |
Teaching staff
£629k
Support staff
£712k
Premises
£91k
Other costs
£257k
5.6%
Admin staff
1.9%
Energy
0.8%
ICT
8.2%
Premises (total)
0.0%
Supply staff
2.9%
Catering
1.1%
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 | 10.9 | 5.1 | £39,654 | 31.7% | 0.0% | 3.9 |
| 2021/22 | 10.4 | 3.7 | £38,123 | 49.5% | 0.0% | 14.4 |
| 2022/23 | 9.7 | 4.9 | £46,123 | 33.3% | 0.0% | 8.1 |
| 2023/24 | 8.5 | 4.7 | £53,039 | 37.5% | 10.5% | 7.7 |
| 2024/25 | 9.3 | 2.8 | £56,629 | —% | 0.0% | — |
No attendance data available for this school.
13 September 2011 · S5 Inspection
Leadership & management
Good