Schools
1
Flags
1
1 high severity
Total income
£2.1m
305 pupils
Avg staff costs
73.6%
of income
Avg reserves
18.6%
of income
Avg absence
5.9%
Persistent: 15.8%
Avg FSM
34.2%
free school meals
Capacity
88%
305 / 348 places
Total admin cost
£46k
£151 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 259 | £1.7m | £1.6m | 74.8% | 22.4% |
| 2022/23 | 1 | 254 | £1.7m | £1.7m | 79.2% | 19.5% |
| 2023/24 | 1 | 274 | £1.9m | £1.9m | 74.7% | 17.1% |
| 2024/25partial | 1 | 305 | £2.1m | £2.0m | 73.6% | 18.6% |
| 2025/26 | 1 | 256 | — | — | — | — |
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 |
|---|---|---|---|
| Cottesbrooke Infant and Nursery School | 140706 | Primary | workforce pressure |