Per-pupil income
—
2023/24
Staff costs % of income
65.2%
DfE considers above 78% a concern
Reserves
1.4%
of income
In-year balance
+10.3%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Capacity
2,020 (0%)
Free school meals
0.0%
Age range: 16–19
DfE normal range: 5-20% of income
Phase-adjusted thresholds
Pupil trend + in-year balance
Self-generated income share
| 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 | £8.0m | £7.4m | £5.4m | 66.8% | +£598k | £331k | 4.1% | £5,239 |
| 2022/23 | £8.1m | £8.4m | £6.1m | 75.4% | -£312k | -£440k | -5.5% | — |
| 2023/24 | £10.5m | £9.5m | £6.9m | 65.2% | +£1.1m | £145k | 1.4% | — |
Teaching staff
£4.9m
Support staff
£1.5m
Premises
£454k
Other costs
£2.1m
3.4%
Admin staff
2.1%
Energy
0.2%
ICT
5.5%
Premises (total)
0.1%
Supply staff
4.7%
Catering
0.5%
Professional services
No performance data available for this school.
No workforce data available for this school.
No attendance data available for this school.
No Ofsted inspection data available for this school.