Per-pupil income
£534,750
2023/24
Staff costs % of income
77.0%
DfE considers above 78% a concern
Reserves
40.1%
of income
In-year balance
+1.5%
of income
No active flags for this school.
20 February 2024 · S5 Inspection
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
GoodNo performance data available
Pupils on roll
0
Capacity
150 (0%)
Free school meals
0.0%
English additional lang.
0.0%
Ethnicity
Age range: 5–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
10.8
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
8.4
Mean salary
£43,153
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 | £1.3m | £1.0m | 60.4% | +£343k | £902k | 54.2% | £27,750 |
| 2022/23 | £1.8m | £1.7m | £1.3m | 73.5% | +£109k | £923k | 51.2% | £1,804,000 |
| 2023/24 | £2.1m | £2.1m | £1.6m | 77.0% | +£32k | £857k | 40.1% | £534,750 |
Teaching staff
£578k
Support staff
£664k
Premises
£132k
Other costs
£329k
6.5%
Admin staff
1.7%
Energy
2.0%
ICT
5.5%
Premises (total)
11.6%
Supply staff
3.5%
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 | 9.0 | 5.4 | £40,137 | 0.0% | 0.0% | — |
| 2021/22 | 10.0 | 6.0 | £38,624 | 20.0% | 0.0% | 3.1 |
| 2022/23 | 9.0 | 8.2 | £39,446 | 33.3% | 0.0% | 4.3 |
| 2023/24 | 10.0 | 8.1 | £41,405 | 10.9% | 0.0% | 0.5 |
| 2024/25 | 10.8 | 8.4 | £43,153 | —% | 0.0% | — |
No attendance data available for this school.
20 February 2024 · S5 Inspection
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good