Per-pupil income
—
2023/24
Staff costs % of income
65.4%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+29.2%
of income
No active flags for this school.
6 February 2024 · S5 Inspection
Quality of education
GoodBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
GoodNo performance data available
Pupils on roll
1
Capacity
90 (1%)
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.
22.1
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
6.3
Mean salary
£56,161
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 | £2.2m | £1.9m | £1.7m | 77.5% | +£344k | £0 | 0.0% | £18,940 |
| 2022/23 | £2.3m | £1.9m | £1.7m | 74.1% | +£432k | £0 | 0.0% | £1,149,500 |
| 2023/24 | £2.9m | £2.1m | £1.9m | 65.4% | +£849k | £0 | 0.0% | — |
Teaching staff
£1.5m
Support staff
£305k
Premises
£15k
Other costs
£142k
2.6%
Admin staff
0.6%
Energy
0.0%
ICT
1.2%
Premises (total)
0.0%
Supply staff
0.2%
Catering
0.5%
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 | 18.1 | 7.3 | £39,469 | 7.7% | 0.0% | — |
| 2021/22 | 20.8 | 5.6 | £39,256 | 7.7% | 0.0% | 4.8 |
| 2022/23 | 21.4 | 6.5 | £39,476 | 7.5% | 0.0% | 2.7 |
| 2023/24 | 21.6 | 6.3 | £45,711 | 2.9% | 0.0% | 3.4 |
| 2024/25 | 22.1 | 6.3 | £56,161 | —% | 0.0% | — |
No attendance data available for this school.
6 February 2024 · S5 Inspection
Quality of education
GoodBehaviour & attitudes
OutstandingPersonal development
OutstandingLeadership & management
Good