Flags
1
0 high
Per-pupil income
£38,676.06
2023/24
Staff costs % of income
66.5%
DfE considers above 78% a concern
Reserves
6.1%
of income
In-year balance
+17.3%
of income
Elevated: sickness 11.3 days.
26 February 2019 · S5 Inspection
This inspection is over 7 years old. The school may have changed significantly since then.
Leadership & management
OutstandingNo performance data available
Pupils on roll
78
Capacity
104 (75%)
Free school meals
67.9%
English additional lang.
11.5%
Ethnicity
Age range: 11–16
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
12.0
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
7.2
Mean salary
£45,112
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 | £2.3m | £2.5m | £1.9m | 81.5% | -£269k | £412k | 18.1% | £26,207 |
| 2022/23 | £2.5m | £2.0m | £1.5m | 59.8% | +£521k | £610k | 24.6% | £37,000 |
| 2023/24 | £2.7m | £2.3m | £1.8m | 66.5% | +£474k | £168k | 6.1% | £38,676 |
Teaching staff
£907k
Support staff
£581k
Premises
£22k
Other costs
£423k
11.5%
Admin staff
0.0%
Energy
0.6%
ICT
6.6%
Premises (total)
0.4%
Supply staff
2.0%
Catering
0.1%
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 | 15.0 | 5.3 | £52,180 | 20.0% | 0.0% | 3.7 |
| 2021/22 | 14.0 | 6.2 | £41,654 | 28.6% | 0.0% | 13.6 |
| 2022/23 | 11.0 | 7.7 | £39,852 | 0.0% | 0.0% | 7.8 |
| 2023/24 | 11.0 | 7.9 | £41,386 | 9.1% | 0.0% | 11.3 |
| 2024/25 | 12.0 | 7.2 | £45,112 | —% | 0.0% | — |
No attendance data available for this school.
26 February 2019 · S5 Inspection
Leadership & management
Outstanding| Date | School name | Overall |
|---|---|---|
| 23 Nov 2010 | URN 132255 | Outstanding |