Schools
2
Flags
9
3 high severity
Total income
£19.3m
2,157 pupils
Avg staff costs
67.2%
of income
Avg reserves
19.1%
of income
Avg absence
9.5%
Persistent: 26.4%
Avg FSM
45.5%
free school meals
Capacity
107%
2,157 / 2,014 places
Total admin cost
£430k
£199 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.8
-2.4
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,147 | £14.9m | £13.5m | 64.8% | 22.9% |
| 2022/23 | 2 | 2,197 | £16.5m | £15.7m | 65.0% | 21.9% |
| 2023/24 | 2 | 2,186 | £18.2m | £17.2m | 66.9% | 19.8% |
| 2024/25partial | 2 | 2,157 | £19.3m | £18.2m | 67.2% | 19.1% |
| 2025/26 | 2 | 2,141 | — | — | — | — |
Centralisation
4.6%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£888,000
CS staff costs
£785,000
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sandhill View Academy | 141986 | Secondary | high absenceworkforce pressureofsted concern |
| Southmoor Academy | 138103 | Secondary | high absence |
Leadership