Per-pupil income
£32,431.37
2023/24
Staff costs % of income
71.5%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+8.8%
of income
No active flags for this school.
4 May 2022 · Requires Improvement S5 Reinspection Visit 2
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
GoodNo performance data available
Pupils on roll
57
Capacity
75 (76%)
Free school meals
77.2%
English additional lang.
0.0%
Ethnicity
Age range: 11–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
12.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
5.3
Mean salary
£49,481
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 | £1.2m | £1.1m | £839k | 67.2% | +£109k | £0 | 0.0% | £30,463 |
| 2022/23 | £1.4m | £1.4m | £1.1m | 77.5% | -£65k | £0 | 0.0% | £52,423 |
| 2023/24 | £1.7m | £1.5m | £1.2m | 71.5% | +£146k | £0 | 0.0% | £32,431 |
Teaching staff
£678k
Support staff
£325k
Premises
£90k
Other costs
£236k
3.6%
Admin staff
2.4%
Energy
0.3%
ICT
6.8%
Premises (total)
5.2%
Supply staff
2.7%
Catering
0.0%
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 | 9.4 | 5.3 | £37,591 | 21.3% | 0.0% | 21.2 |
| 2021/22 | 9.4 | 4.4 | £38,400 | 21.3% | 0.0% | 9.2 |
| 2022/23 | 10.0 | 7.2 | £42,221 | 4.0% | 0.0% | 13.1 |
| 2023/24 | 10.6 | 6.8 | £46,968 | 5.7% | 0.0% | 9.5 |
| 2024/25 | 12.0 | 5.3 | £49,481 | —% | 0.0% | — |
No attendance data available for this school.
4 May 2022 · Requires Improvement S5 Reinspection Visit 2
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good| Date | School name | Overall |
|---|---|---|
| 24 Apr 2018 | — | Requires improvement |