Schools
1
Flags
1
1 high severity
Total income
£4.6m
720 pupils
Avg staff costs
69.1%
of income
Avg reserves
19.0%
of income
Avg absence
3.6%
Persistent: 3.3%
Avg FSM
6.7%
free school meals
Capacity
100%
720 / 720 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 720 | £4.2m | £4.0m | 71.8% | 20.8% |
| 2022/23 | 1 | 720 | £4.4m | £4.4m | 67.1% | 20.8% |
| 2023/24 | 1 | 720 | £4.6m | £4.3m | 69.1% | 19.0% |
| 2024/25partial | 1 | 719 | — | — | — | — |
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 |
|---|---|---|---|
| Cleves School | 136338 | Primary | performance decline |