Per-pupil income
£102,100
2023/24
Staff costs % of income
57.0%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
+26.5%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
28
Capacity
60 (47%)
Free school meals
67.9%
English additional lang.
0.0%
Ethnicity
Age range: 4–11
Compared against 30 similar other schools in West Midlands by FSM%, SEN%, and size. Methodology aligned with DfE FBIT.
DfE normal range: 5-20% of income
Phase-adjusted thresholds
Pupil trend + in-year balance
Self-generated income share
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
8.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
4.5
Mean salary
£49,437
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 | £1.0m | £750k | £582k | 57.0% | +£271k | £0 | 0.0% | £102,100 |
Teaching staff
£344k
Support staff
£164k
Premises
£45k
Other costs
£123k
5.5%
Admin staff
2.5%
Energy
0.0%
ICT
6.2%
Premises (total)
0.4%
Supply staff
1.8%
Catering
0.4%
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 | 5.0 | 3.8 | £50,355 | 0.0% | 0.0% | 1.8 |
| 2024/25 | 8.0 | 4.5 | £49,437 | —% | 0.0% | — |
No attendance data available for this school.
No Ofsted inspection data available for this school.