Schools
3
Flags
3
2 high severity
Total income
£2.0m
281 pupils
Avg staff costs
70.4%
of income
Avg reserves
19.6%
of income
Avg absence
4.5%
Persistent: 12.0%
Avg FSM
11.0%
free school meals
Capacity
85%
281 / 330 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
100% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 2
Expected standard (RWM)
45.0%
-16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 281 | £1.9m | £1.7m | 70.2% | 13.7% |
| 2022/23 | 3 | 272 | £1.8m | £1.7m | 74.4% | 20.4% |
| 2023/24 | 3 | 281 | £2.0m | £1.8m | 70.4% | 19.6% |
| 2024/25partial | 3 | 267 | — | — | — | — |
Centralisation
11.2%
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
£226,000
CS staff costs
£168,000
CS income
£5,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Banham Primary School | 143463 | Primary | — |
| Bunwell Primary School | 143459 | Primary | performance decline |
| Thompson Primary School | 144147 | Primary | performance declineofsted concern |