Per-pupil income
£6,510.51
2024/25
Staff costs % of income
64.0%
−1.2ppDfE review threshold: 78%
Reserves
6.7%
+5.3ppof income
In-year balance
+13.1%
+2.9ppof 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
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | 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% | — |
| 2024/25 | £11.5m | £10.0m | £7.3m | 64.0% | +£1.5m | £769k | 6.7% | £6,511 |
Teaching staff
£5.1m
52% of spend
Support staff
£1.4m
14% of spend
Premises
£497k
5% of spend
Other costs
£2.1m
21% of spend
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.