Per-pupil income
£52,437.5
2023/24
Staff costs % of income
77.2%
DfE review threshold: 78%
Reserves
24.4%
of income
In-year balance
+3.2%
of income
No active flags for this school.
27 February 2024 · S5 Inspection
Quality of education
OutstandingBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
OutstandingNo performance data available
Pupils on roll
47
Capacity
63 (75%)
Free school meals
70.2%
English additional lang.
2.1%
Ethnicity
Age range: 4–16
Your school compared against 30 similar other schools in East Midlands, matched by FSM%, SEN%, and size. Differences reflect school strategy and context, not performance.
DfE normal range: 5-20% of income
Phase-adjusted thresholds
Pupil trend + in-year balance
Self-generated income share
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
7.2
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
7.8
Mean salary
£53,930
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 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 | £1.5m | £1.3m | £1.1m | 74.0% | +£198k | £371k | 24.1% | £49,548 |
| 2022/23 | £1.6m | £1.5m | £1.2m | 73.4% | +£129k | £454k | 28.3% | £47,176 |
| 2023/24 | £1.7m | £1.6m | £1.3m | 77.2% | +£54k | £409k | 24.4% | £52,438 |
Teaching staff
£596k
Support staff
£557k
Premises
£83k
Other costs
£246k
4.1%
Admin staff
1.7%
Energy
1.2%
ICT
8.0%
Premises (total)
2.5%
Supply staff
3.0%
Catering
0.4%
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 | 8.9 | 3.4 | £41,819 | 25.3% | 0.0% | 2.9 |
| 2021/22 | 10.1 | 3.1 | £45,082 | 46.9% | 0.0% | 7.7 |
| 2022/23 | 6.6 | 7.7 | £52,808 | 51.6% | 0.0% | 24.2 |
| 2023/24 | 4.9 | 7.6 | £59,476 | 0.0% | 0.0% | 2.0 |
| 2024/25 | 7.2 | 7.8 | £53,930 | —% | 0.0% | — |
No attendance data available for this school.
27 February 2024 · S5 Inspection
Quality of education
OutstandingBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
Outstanding