Schools
1
Flags
6
1 high severity
Total income
£13.0m
1,659 pupils
Avg staff costs
78.6%
of income
Avg reserves
14.2%
of income
Avg absence
9.0%
Persistent: 28.8%
Avg FSM
39.5%
free school meals
Capacity
101%
1,659 / 1,642 places
Total admin cost
£794k
£479 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
51.8
+5.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,594 | £9.6m | £10.0m | 83.0% | 18.7% |
| 2022/23 | 1 | 1,650 | £11.1m | £10.7m | 73.1% | 19.8% |
| 2023/24 | 1 | 1,638 | £12.0m | £12.4m | 77.5% | 14.8% |
| 2024/25partial | 1 | 1,659 | £13.0m | £13.0m | 78.6% | 14.2% |
| 2025/26 | 1 | 1,654 | — | — | — | — |
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 |
|---|---|---|---|
| Cotham School | 137440 | Secondary | high absencein year deficithigh staff costs |