Flags
1
0 high
Per-pupil income
£55,888.89
2023/24
Staff costs % of income
68.7%
DfE considers above 78% a concern
Reserves
63.3%
of income
In-year balance
+11.9%
of income
Elevated: turnover 50.0%.
5 June 2019 · S5 Inspection
This inspection is over 6 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
22
Capacity
35 (63%)
Free school meals
60.0%
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.
3.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
9.7
Mean salary
£47,258
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 | £1.1m | £972k | £773k | 69.3% | +£144k | £829k | 74.3% | £21,462 |
| 2022/23 | £1.4m | £1.3m | £1.0m | 69.3% | +£156k | £910k | 62.9% | £60,333 |
| 2023/24 | £1.5m | £1.3m | £1.0m | 68.7% | +£180k | £955k | 63.3% | £55,889 |
Teaching staff
£501k
Support staff
£432k
Premises
£42k
Other costs
£251k
2.6%
Admin staff
1.3%
Energy
0.3%
ICT
2.6%
Premises (total)
3.0%
Supply staff
2.3%
Catering
6.3%
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 | 7.4 | 8.9 | £36,173 | 62.2% | 0.0% | 1.3 |
| 2021/22 | 7.6 | 6.8 | £39,317 | 27.5% | 0.0% | 8.5 |
| 2022/23 | 7.5 | 8.1 | £46,322 | 89.4% | 0.0% | 18.7 |
| 2023/24 | 4.0 | 8.3 | £46,201 | 50.0% | 0.0% | — |
| 2024/25 | 3.0 | 9.7 | £47,258 | —% | 0.0% | — |
No attendance data available for this school.
5 June 2019 · S5 Inspection
Leadership & management
Outstanding