Schools
1
Flags
6
3 high severity
Total income
£12.5m
505 pupils
Avg staff costs
71.5%
of income
Avg reserves
4.6%
of income
Avg absence
9.7%
Persistent: 32.7%
Avg FSM
55.8%
free school meals
Capacity
117%
505 / 430 places
Total admin cost
£988k
£1,956 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
0.5
-45.7
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 400 | £9.4m | £9.7m | 68.1% | 4.4% |
| 2022/23 | 1 | 444 | £10.3m | £10.2m | 70.9% | 4.7% |
| 2023/24 | 1 | 498 | £11.3m | £11.4m | 71.9% | 3.3% |
| 2024/25partial | 1 | 505 | £12.5m | £12.3m | 71.5% | 4.6% |
| 2025/26 | 1 | 512 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| West Lea School | 102067 | Not applicable | high absenceworkforce pressure |