Schools
1
Flags
2
Total income
£5.6m
860 pupils
Avg staff costs
79.3%
of income
Avg reserves
1.8%
of income
Avg absence
5.0%
Persistent: 11.2%
Avg FSM
9.5%
free school meals
Capacity
102%
860 / 840 places
Total admin cost
£389k
£452 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
73.8
+27.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 819 | £5.0m | £4.8m | 74.6% | 10.3% |
| 2022/23 | 1 | 823 | £5.4m | £5.4m | 74.5% | 9.1% |
| 2023/24 | 1 | 860 | £5.6m | £5.9m | 79.3% | 1.8% |
| 2024/25partial | 1 | 916 | — | — | — | — |
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 |
|---|---|---|---|
| Devonport High School for Girls | 136588 | Secondary | high staff costsin year deficit |