Schools
4
Flags
3
1 high severity
Total income
£19.7m
2,552 pupils
Avg staff costs
74.4%
of income
Avg reserves
22.1%
of income
Avg absence
5.8%
Persistent: 15.7%
Avg FSM
22.5%
free school meals
Capacity
78%
2,552 / 3,283 places
Total admin cost
£1.0m
£401 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
54.8
+8.6
vs national
Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,480 | £17.4m | £16.1m | 70.1% | 23.2% |
| 2022/23 | 2 | 2,491 | £17.6m | £17.1m | 71.3% | 24.4% |
| 2023/24 | 2 | 2,503 | £18.9m | £18.3m | 73.0% | 22.4% |
| 2024/25partial | 2 | 2,552 | £19.7m | £18.9m | 74.4% | 22.1% |
| 2025/26 | 2 | 2,584 | — | — | — | — |
Centralisation
2.7%
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
£525,000
CS staff costs
£477,000
CS income
£194,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Claremont High School | 136656 | Secondary | workforce pressure |
| Mount Stewart Infant School | 152563 | Primary | — |
| Mount Stewart Junior School | 152550 | Primary | — |
| Sudbury Primary School | 138608 | Primary | workforce pressure |