Schools
1
Flags
3
2 high severity
Total income
£587k
74 pupils
Avg staff costs
83.8%
of income
Avg reserves
-1.7%
of income
Avg absence
5.7%
Persistent: 13.9%
Avg FSM
26.2%
free school meals
Capacity
82%
74 / 90 places
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 | 1 | 72 | £547k | £525k | 76.0% | 7.1% |
| 2022/23 | 1 | 69 | £581k | £576k | 78.1% | 7.4% |
| 2023/24 | 1 | 74 | £587k | £710k | 83.8% | -1.7% |
| 2024/25partial | 1 | 75 | — | — | — | — |
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 |
|---|---|---|---|
| Bracebridge Infant and Nursery School | 139142 | Primary | workforce pressurehigh staff costsin year deficit |