Schools
3
Flags
3
Total income
£6.0m
878 pupils
Avg staff costs
72.1%
of income
Avg reserves
8.6%
of income
Avg absence
4.4%
Persistent: 7.2%
Avg FSM
12.4%
free school meals
Capacity
83%
878 / 1,058 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+Key Stage 2
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 995 | £5.5m | £5.3m | 70.8% | 11.0% |
| 2022/23 | 3 | 983 | £5.6m | £5.8m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Caen Community Primary School | 113138 | Primary | — |
| Kingsacre Primary School | 113179 | Primary | in year deficit |
| Southmead School | 113139 | Primary | workforce pressurein year deficit |
Expected standard (RWM)
71.7%
+10.7pp
vs national
National averages: 2023/24
| 76.3% |
| 6.6% |
| 2023/24 | 3 | 934 | £6.0m | £5.9m | 72.8% | 6.8% |
| 2024/25partial | 3 | 878 | £6.0m | £6.0m | 72.1% | 8.6% |