Schools
4
Flags
7
1 high severity
Total income
£10.2m
1,590 pupils
Avg staff costs
70.3%
of income
Avg reserves
6.3%
of income
Avg absence
5.6%
Persistent: 15.3%
Avg FSM
14.4%
free school meals
Capacity
80%
1,590 / 1,990 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
67% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,586 | £8.9m | £8.3m | 70.8% | 15.7% |
| 2022/23 | 4 | 1,593 | £9.4m | £9.2m | 70.7% | 10.7% |
| 2023/24 | 4 | 1,590 | £10.2m | £10.0m | 70.3% | 6.3% |
| 2024/25partial | 4 | 1,560 | — | — | — | — |
Centralisation
6.6%
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
£706,000
CS staff costs
£556,000
CS income
£13,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Darrick Wood Infant & Nursery School | 137032 | Primary | workforce pressure |
| John Wood School & Nursery | 142610 | Primary | workforce pressure |
| Oaklands Primary Academy | 142234 | Primary | in year deficitofsted concernworkforce pressure |
| Pickhurst Academy | 137070 | Primary | workforce pressure |