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Governance Register
SchooliSource and licenceOfficial record from Get Information about Schools (DfE). Results, attendance, pupil numbers, finance and inspection outcomes are from the Department for Education and Ofsted, as published.Contains public sector information licensed under the Open Government Licence v3.0.Governance Register calculates the connections.How we handle data

Income and spending

£3.3mincome
£4.29mspending
-£996kin-year balancespending more than income
£477krevenue reservecarried forward
£4,293,000spend per pupilDfE, 2023/24 (total spending divided by full-time equivalent pupils)

Financial year: 2023/24 (the year label used by DfE; these totals equal the DfE return for that year). Academy trust accounts return (AAR), academy financial year (this school is an academy). DfE schools financial benchmarking via WhatSchool. These are real income and spending totals from the return, not derived. The comparison card below uses the latest year held (2024/25). England means and the years of data held by DfE are in the cards below.

Where the money goes

Teaching and support staff£3.34m (78%)
Admin staff£376k (9%)
Learning resources£140k (3%)
Energy£137k (3%)
ICT£11k (0%)
Premises maintenance£30k (1%)
Other spending£256k (6%)
Spending lineAmountShare of spending
Teaching and support staff£3.34m78%
Admin staff£376k9%
Learning resources£140k3%
Energy£137k3%
ICT£11k0%
Premises maintenance£30k1%
Other spending not itemised here£256k6%
Total spending£4.29m100%
Staff costs as a share of spending
87% (teaching plus admin staff, the two staff lines in the data)
Per pupil, non-staff costs
£574,000 (spend per pupil (DfE, 2023/24), less the share spent on teaching and admin staff)

Same return and year as above (financial year 2023/24). Shares are of total spending. The teaching and support staff line is the DfE teaching staff, supply teaching staff and education support staff lines added together, so in the same year it is usually larger than the "Teaching staff, share of spending" figure in the DfE comparison, which counts teaching staff only. The comparison card may be for a later year. "Other" is total spending less the lines listed (worked out by subtraction), so it can include catering, supply cover and other costs the source does not itemise. Premises is maintenance only, not rent or rates.

Finance in 2024/25

MeasureThis school
Spending per pupil£23,691
Teaching staff, share of spending57.1%
All staff costs, share of spending85.6%
Premises, share of spending4.5%
Non-staff spending per pupil£3,419

Financial year 2024/25. Academies Accounts Return (AAR), academy financial year. No England mean is shown for this type of school: the published groups mix different kinds of provision, so a mean would not compare like with like. Shares are percentages of total spending. For pupil referral units and alternative provision the pupil numbers behind "per pupil" figures are headcounts of all pupils registered during the year, not full-time equivalents, so these figures are not like for like with other schools. Source: Department for Education, Financial Benchmarking and Insights Tool (FBIT), data downloads, Consistent Financial Reporting (CFR) full data workbook, local authority maintained schools; Academies Accounts Return (AAR) benchmarking data, academies (Open Government Licence v3.0). Years use the labels in the publisher file names and tool (written yyyy/yy). CFR years are school financial years (April to March, so 2025/26 ends 31 March 2026). AAR years are academy accounting years ending 31 August (so 2024/25 is September 2024 to August 2025). The two bases are not the same period and are never mixed in one series.

Income and spending over the years

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Financial yearIncomeSpendingIncome less spendingSpending per pupil
2024/25£3.96m£4.53m-£565k£23,691
2023/24£3.3m£4.29m-£996k£4,293,000
2022/23£2.99m£3.96m-£964k-
2021/22£2.42m£3.42m-£1.01m£24,443
2020/21£2.75m£3.17m-£427k£21,309

Academies Accounts Return (AAR), academy financial year. "Income less spending" is income minus spending (a negative figure means spending was higher than income). No England mean is shown for this type of school. Money is in the cash terms of each year, not adjusted for inflation. Source: Department for Education, Financial Benchmarking and Insights Tool (FBIT), data downloads, Consistent Financial Reporting (CFR) full data workbook, local authority maintained schools; Academies Accounts Return (AAR) benchmarking data, academies (Open Government Licence v3.0). Years use the labels in the publisher file names and tool (written yyyy/yy). CFR years are school financial years (April to March, so 2025/26 ends 31 March 2026). AAR years are academy accounting years ending 31 August (so 2024/25 is September 2024 to August 2025). The two bases are not the same period and are never mixed in one series.