Application & registration fees
- International Registration Fee: GBP 250.
- Visa Administration Fee (for overseas students requiring visa paperwork): GBP 425.
- UK Registration Fee: GBP 160.
- Nursery Registration Fee: GBP 50.
Deposits
- Deposit (Overseas and non-UK residents): GBP 6,000.
- Deposit (UK Boarder): GBP 2,000.
- Deposit (Day Student): GBP 1,000.
- Deposit treatment and refunds: the deposit is credited (without interest) against the final bill when a pupil leaves; the deposit is not refundable if a pupil does not take up a place except where the School fills the vacancy, in which case the deposit may be refunded less reasonable administration costs. Specific withdrawal and deposit conditions are set out in the School's acceptance/parent contract.
Tuition fees — per term and per year group (per term shown first, then annual figure = per term × 3)
- Nursery (sessional and full-day options): Breakfast Club GBP 6.60 per day; Morning or Afternoon Session GBP 36 per session; Full Day GBP 66 per day; Full Week GBP 318 per week. (Nursery operates 50 weeks; funded hours may be stretched.)
- Pre-Preparatory School: Per term GBP 4,872; Per year GBP 14,616.
- Preparatory School (Years 3–6): Day — Per term GBP 4,872; Per year GBP 14,616. Weekly boarder — Per term GBP 8,604; Per year GBP 25,812. Full boarder — Per term GBP 12,789; Per year GBP 38,367.
- Lower School (Years 7–8): Day — Per term GBP 6,435; Per year GBP 19,305. Weekly boarder — Per term GBP 10,770; Per year GBP 32,310. Full boarder — Per term GBP 15,318; Per year GBP 45,954.
- Senior School (Year 9 and above): Day — Per term GBP 6,984; Per year GBP 20,952. Weekly boarder — Per term GBP 12,828; Per year GBP 38,484. Full boarder — Per term GBP 19,128; Per year GBP 57,384. Boarder Year 11 (IGCSE rate) — Per term GBP 19,980; Per year GBP 59,940.
- Senior School — International Baccalaureate (IB): Day — Per term GBP 7,830; Per year GBP 23,490. Weekly boarder — Per term GBP 13,686; Per year GBP 41,058. Full boarder — Per term GBP 19,980; Per year GBP 59,940. Day Plus (Year 10 and above) — Per term GBP 9,626; Per year GBP 28,878.
Boarding-specific items
- Boarding fees (shown above) include accommodation, supervised prep, meals (breakfast, lunch, tea) and laundry as part of the boarding charge. Temporary boarding (per night) is charged separately: Years 5–8 GBP 90 per night; Years 9–13 GBP 108 per night.
Other fees and regular extras
- Lunch (compulsory for day pupils): Pre-Preparatory — Per term GBP 380 (Per year GBP 1,140). Preparatory & Senior — Per term GBP 426 (Per year GBP 1,278).
- Learning support (per term): 2 lessons per fortnight GBP 276; 4 lessons per fortnight GBP 480; 6 lessons per fortnight GBP 624; Over 6 lessons per fortnight GBP 690. Annual figures are three times the per-term amounts.
- Academy/extra programme fees (per term): Football — Junior (Years 7–9) GBP 1,326; Intermediate (Years 10–11) GBP 2,205; Senior (Years 12–13) GBP 2,646. Piano GBP 2,286. Dance GBP 1,575. These are charged in addition to standard tuition.
- Extras that may be charged separately include textbooks, examination fees, specialist materials, optional trips, academy fees, the school bus service, and other incidental costs. Lunches and similar ‘extras' are invoiced termly.
- Uniform: Uniform items are purchased through SchoolBlazer; the School shop (RosShop) keeps a small stock of ties and stormproof coats and can assist with ordering. Individual item prices vary by supplier and item.
Billing schedule and payment terms
- Academic year structure and invoices: The School operates three terms per academic year. All standard fees are invoiced per term. Fees are due and payable on or before the first day of each term; supplemental charges (lunches, trips, extras) are invoiced termly and must be paid before term starts.
- Direct debit option: The School's preferred payment method is monthly Direct Debit (UK bank accounts only). Net fees (after scholarships/bursaries) may be collected by 10 equal monthly Direct Debit payments on the 1st working day of each month from 1 August to 1 May. Charges for lunches and other extras continue to be billed termly.
- Monthly/annual instalment alternatives: For UK residents there is a 12-month repayment option via the School Fee Plan (a third‑party credit arrangement). The School also administers an in‑advance (fees‑in‑advance) option under separate FIA terms where applicable.
- Payment methods accepted: Direct Debit, bank transfer, cheque, and debit/credit card (note: American Express and UnionPay are not accepted). Bank details (for transfers) are provided by the School's billing team and must include the pupil's full name as the payment reference. Specific card/online payment terms are handled through the School's online payment provider.
- Late payment and recovery: Invoices not paid on time may attract interest and recovery costs; persistent non‑payment can lead to refusal of attendance, withholding of references, and withdrawal of visa sponsorship where applicable. The School may charge interest on late payments and recover reasonable costs incurred in collection.
Refunds, notice and termination (fee liabilities and refunds)
- Deposit: The deposit is held as security and is credited against the final invoice when a pupil leaves. If a pupil does not take up the place, the deposit is generally not refundable unless the School fills the vacancy; administrative deductions may apply.
- Notice: A term's written notice (given and acknowledged by the School by the first day of the term preceding the term to which the notice relates) is required to withdraw a pupil without liability for the subsequent term's fees. Failure to give proper notice will normally result in a term's fees being payable.
- Absence and fee reduction: Fees and any prepaid supplemental charges are not normally reduced for absence due to illness, study leave, or otherwise.
- Exceptional circumstances: Where the School withdraws an award (scholarship or bursary) or other extraordinary events occur, specific contractual provisions in the Parent Contract and Schedule of Fees set out the financial consequences.
Practical notes on invoicing and contacts
- Invoicing timing: Termly invoices (and supplemental invoices for lunches/extras) are issued in line with term dates and are payable on or before the first day of term unless an agreed monthly/direct debit plan is in place. Direct Debit instalments run from 1 August to 1 May when used.
- Billing contact and queries: The School's invoicing/billing team handles payment plans, direct debit set‑up and billing queries. Specific email contacts are provided for fee enquiries and Direct Debit arrangements.
Summary of the most common additional charges
- Registration/visa/admin fees and deposits (one‑off on registration).
- Per‑term tuition (amounts vary by year group and by day/weekly/full boarding; see the tuition list above).
- Lunch charges, learning support, academy programmes, exam and trip costs, uniform, and incidental schoolshop purchases.