Schools
1
Flags
2
1 high severity
Total income
£3.5m
596 pupils
Avg staff costs
77.5%
of income
Avg reserves
19.1%
of income
Avg absence
4.2%
Persistent: 6.6%
Avg FSM
17.0%
free school meals
Capacity
98%
596 / 609 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
41.0%
-20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 602 | £3.1m | £3.3m | 93.2% | 18.7% |
| 2022/23 | 1 | 591 | £3.3m | £3.1m | 77.7% | 22.8% |
| 2023/24 | 1 | 596 | £3.5m | £3.5m | 77.5% | 19.1% |
| 2024/25partial | 1 | 578 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Battling Brook Primary School | 139737 | Primary | in year deficitworkforce pressure |