Schools
1
Flags
6
3 high severity
Total income
£9.9m
1,294 pupils
Avg staff costs
83.6%
of income
Avg reserves
13.6%
of income
Avg absence
5.7%
Persistent: 15.6%
Avg FSM
27.5%
free school meals
Capacity
99%
1,294 / 1,311 places
Total admin cost
£650k
£502 per pupil
Across 1 graded school, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
58.7
+12.5
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
Leadership
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,306 | £8.6m | £8.0m | 77.1% | 16.3% |
| 2022/23 | 1 | 1,268 | £9.8m | £8.9m | 72.7% | 23.2% |
| 2023/24 | 1 | 1,292 | £9.0m | £9.7m | 88.3% | 18.1% |
| 2024/25partial | 1 | 1,294 | £9.9m | £10.2m | 83.6% | 13.6% |
| 2025/26 | 1 | 1,239 | — | — | — | — |
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 |
|---|---|---|---|
| Bishopshalt School | 137633 | Secondary | workforce pressurehigh staff costsin year deficit |