Per-pupil income
£14,630.04
2024/25
Staff costs % of income
84.7%
DfE considers above 78% a concern
Reserves
6.0%
of income
In-year balance
-3.0%
of income
No active flags for this school.
13 February 2013 · S5 Inspection
This inspection is over 13 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
148
Free school meals
0.0%
English additional lang.
10.8%
Ethnicity
Age range: 2–5
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
2.2
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
34.3
Mean salary
£52,174
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 | £637k | £660k | £517k | 81.2% | -£24k | -£4k | -0.7% | £10,794 |
| 2022/23 | £732k | £699k | £543k | 74.2% | +£33k | £29k | 3.9% | £9,889 |
| 2023/24 | £1.0m | £963k | £792k | 76.7% | +£70k | £99k | 9.5% | £13,593 |
| 2024/25 | £1.1m | £1.1m | £930k | 84.7% | -£33k | £66k | 6.0% | £14,630 |
Teaching staff
£184k
Support staff
£591k
Premises
£65k
Other costs
£135k
12.5%
Admin staff
1.9%
Energy
0.6%
ICT
10.7%
Premises (total)
0.6%
Supply staff
0.5%
Catering
4.3%
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 | 2.0 | 35.0 | £41,129 | 0.0% | 0.0% | — |
| 2021/22 | 2.0 | 29.5 | £41,129 | 20.0% | 0.0% | — |
| 2022/23 | 1.6 | 46.3 | — | 0.0% | 0.0% | — |
| 2023/24 | 2.2 | 34.5 | £49,026 | 0.0% | 0.0% | — |
| 2024/25 | 2.2 | 34.3 | £52,174 | —% | 0.0% | — |
No attendance data available for this school.
13 February 2013 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 14 Sept 2009 | — | Good |