Schools
2
Flags
6
4 high severity
Total income
£1.3m
123 pupils
Avg staff costs
92.0%
of income
Avg reserves
-54.1%
of income
Avg absence
5.4%
Persistent: 11.8%
Avg FSM
24.5%
free school meals
Capacity
46%
123 / 270 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 164 | £1.2m | £1.3m | 89.3% | -13.7% |
| 2022/23 | 2 | 154 | £1.2m | £1.4m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Moor First School | 124061 | Primary | high staff costsin year deficit |
| Squirrel Hayes First School | 124062 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| 93.1% |
| -26.2% |
| 2023/24 | 2 | 145 | £1.3m | £1.5m | 89.6% | -37.8% |
| 2024/25partial | 2 | 123 | £1.3m | £1.5m | 92.0% | -54.1% |