Schools
1
Flags
2
Total income
£10.2m
1,413 pupils
Avg staff costs
69.2%
of income
Avg reserves
1.8%
of income
Avg absence
5.1%
Persistent: 18.0%
Avg FSM
14.1%
free school meals
Capacity
104%
1,413 / 1,360 places
Total admin cost
£723k
£512 per pupil
Across 1 graded school.
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
77.1
+30.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,309 | £7.7m | £7.4m | 69.6% | 9.6% |
| 2022/23 | 1 | 1,347 | £8.4m | £8.5m | 69.7% | 9.7% |
| 2023/24 | 1 | 1,379 | £9.5m | £10.0m | 68.4% | 7.7% |
| 2024/25partial | 1 | 1,413 | £10.2m | £10.0m | 69.2% | 1.8% |
| 2025/26 | 1 | 1,455 | — | — | — | — |
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 |
|---|---|---|---|
| Bishop Vesey's Grammar School | 137988 | Secondary | in year deficitworkforce pressure |