Schools
4
Flags
25
7 high severity
Total income
£48.6m
5,904 pupils
Avg staff costs
74.4%
of income
Avg reserves
6.9%
of income
Avg absence
9.0%
Persistent: 25.4%
Avg FSM
22.7%
free school meals
Capacity
99%
5,904 / 5,943 places
Total admin cost
£2.9m
£492 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.9
-4.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 5,983 | £39.8m | £37.9m | 72.3% | 8.3% |
| 2022/23 | 4 | 5,957 | £39.0m | £37.8m | 72.5% | 9.7% |
| 2023/24 | 4 | 5,911 | £45.4m | £44.6m | 74.9% | 6.8% |
| 2024/25partial | 4 | 5,904 | £48.6m | £47.0m | 74.4% | 6.9% |
| 2025/26 | 4 | 6,020 | — | — | — | — |
Centralisation
3.0%
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
£1,455,000
CS staff costs
£894,000
CS income
£131,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Appleton School | 136579 | Secondary | workforce pressurehigh absence |
| The Billericay School | 136861 | Secondary | high absencein year deficit |
| The Bromfords School | 139181 | Secondary | high absenceworkforce pressureofsted concernhigh staff costs |
| Woodlands School | 141214 | Secondary | workforce pressurehigh absence |