Per-pupil income
£24,176.47
2023/24
Staff costs % of income
65.9%
DfE considers above 78% a concern
Reserves
30.9%
of income
In-year balance
+19.6%
of income
No active flags for this school.
5 June 2018 · S5 Inspection
Leadership & management
GoodNo performance data available
Pupils on roll
61
Capacity
75 (81%)
Free school meals
0.0%
English additional lang.
1.6%
Ethnicity
Age range: 16–19
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
4.8
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
12.7
Mean salary
£54,655
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 | £805k | £851k | £702k | 87.2% | -£46k | -£83k | -10.3% | £16,429 |
| 2022/23 | £1.1m | £886k | £733k | 67.1% | +£207k | £149k | 13.6% | £20,241 |
| 2023/24 | £1.2m | £992k | £813k | 65.9% | +£241k | £381k | 30.9% | £24,176 |
Teaching staff
£371k
Support staff
£343k
Premises
£40k
Other costs
£139k
6.2%
Admin staff
1.0%
Energy
0.5%
ICT
4.7%
Premises (total)
1.5%
Supply staff
1.6%
Catering
1.7%
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 | 3.6 | 12.2 | £41,991 | 0.0% | 0.0% | — |
| 2021/22 | 4.6 | 10.7 | £45,052 | 0.0% | 0.0% | 3.0 |
| 2022/23 | 4.6 | 11.7 | £44,331 | 13.0% | 0.0% | 2.6 |
| 2023/24 | 5.0 | 10.2 | £49,769 | 0.0% | 0.0% | 6.2 |
| 2024/25 | 4.8 | 12.7 | £54,655 | —% | 0.0% | — |
No attendance data available for this school.
5 June 2018 · S5 Inspection
Leadership & management
Good