Schools
6
Flags
7
2 high severity
Total income
£5.3m
741 pupils
Avg staff costs
73.4%
of income
Avg reserves
12.7%
of income
Avg absence
4.2%
Persistent: 7.2%
Avg FSM
15.1%
free school meals
Capacity
102%
741 / 730 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
83% Good+| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 729 | £4.3m | £4.3m | 70.6% | 12.9% |
| 2022/23 | 6 | 733 | £4.7m | £4.6m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Appledore School | 113125 | Primary | — |
| Buckland Brewer Primary School | 113141 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| Hartland Primary School | 113152 | Primary | in year deficit |
| Instow Community Primary and Pre-School | 113156 | Primary | — |
| Parkham Primary School | 113164 | Primary | workforce pressure |
| Woolsery Primary School | 113176 | Primary | workforce pressure |
Key Stage 2
Expected standard (RWM)
58.5%
-2.5pp
vs national
National averages: 2023/24
| 70.3% |
| 12.6% |
| 2023/24 | 6 | 775 | £5.1m | £5.0m | 70.2% | 14.2% |
| 2024/25partial | 6 | 741 | £5.3m | £5.3m | 73.4% | 12.7% |