Schools
4
Flags
4
Total income
£5.4m
876 pupils
Avg staff costs
75.9%
of income
Avg reserves
11.5%
of income
Avg absence
4.2%
Persistent: 7.2%
Avg FSM
8.8%
free school meals
Capacity
103%
876 / 850 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.5%
+4.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 895 | £4.7m | £4.8m | 76.9% | 10.9% |
| 2022/23 | 4 | 873 | £5.0m | £5.1m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Quilters Infant School | 114884 | Primary | — |
| Quilters Junior School | 114801 | Primary | — |
| South Green Infant School | 115039 | Primary | workforce pressurehigh staff costs |
| South Green Junior School | 114946 | Primary | in year deficit |
| 74.2% |
| 9.8% |
| 2023/24 | 4 | 887 | £5.2m | £5.1m | 73.1% | 11.0% |
| 2024/25partial | 4 | 876 | £5.4m | £5.4m | 75.9% | 11.5% |