Per-pupil income
£49,448.28
2023/24
Staff costs % of income
64.4%
DfE considers above 78% a concern
Reserves
4.3%
of income
In-year balance
+16.0%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
45
Capacity
60 (75%)
Free school meals
0.0%
English additional lang.
8.9%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
7.1
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
6.4
Mean salary
£54,693
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 |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £1.4m | £1.2m | £924k | 64.4% | +£230k | £61k | 4.3% | £49,448 |
Teaching staff
£510k
Support staff
£345k
Premises
£23k
Other costs
£257k
3.9%
Admin staff
6.8%
Energy
0.6%
ICT
9.9%
Premises (total)
0.0%
Supply staff
1.9%
Catering
0.1%
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) |
|---|---|---|---|---|---|---|
| 2023/24 | 7.2 | 4.0 | £49,548 | 0.0% | 0.0% | 2.4 |
| 2024/25 | 7.1 | 6.4 | £54,693 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.