Schools
1
Flags
4
Total income
£3.7m
610 pupils
Avg staff costs
84.9%
of income
Avg reserves
5.8%
of income
Avg absence
5.2%
Persistent: 12.1%
Avg FSM
6.7%
free school meals
Capacity
93%
610 / 654 places
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
0% Good+Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 650 | £3.1m | £3.0m | 76.5% | 12.8% |
| 2022/23 | 1 | 652 | £3.3m | £3.4m | 79.8% | 10.8% |
| 2023/24 | 1 | 641 | £3.5m | £3.5m | 82.8% | 10.4% |
| 2024/25partial | 1 | 610 | £3.7m | £3.8m | 84.9% | 5.8% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Highcliffe St Mark Primary School | 134987 | Primary | high staff costsin year deficitofsted concernworkforce pressure |