Schools
1
Flags
2
Total income
£3.7m
495 pupils
Avg staff costs
79.5%
of income
Avg reserves
53.8%
of income
Avg absence
5.2%
Persistent: 11.2%
Avg FSM
19.4%
free school meals
Capacity
111%
495 / 445 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 473 | £3.3m | £3.2m | 77.5% | 61.4% |
| 2022/23 | 1 | 514 | £3.5m | £3.5m | 79.6% | 58.9% |
| 2023/24 | 1 | 495 | £3.7m | £3.8m | 79.5% | 53.8% |
| 2024/25partial | 1 | 519 | — | — | — | — |
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 |
|---|---|---|---|
| Castle Hill Primary School | 141764 | Primary | high staff costsin year deficit |