Schools
1
Flags
4
Total income
£4.1m
519 pupils
Avg staff costs
79.0%
of income
Avg reserves
48.5%
of income
Avg absence
5.2%
Persistent: 11.2%
Avg FSM
15.8%
free school meals
Capacity
117%
519 / 445 places
Total admin cost
£199k
£383 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 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 | £4.1m | £4.1m | 79.0% | 48.5% |
| 2025/26 | 1 | 501 | — | — | — | — |
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 deficitworkforce pressure |