Schools
2
Flags
2
1 high severity
Total income
£2.5m
386 pupils
Avg staff costs
77.7%
of income
Avg reserves
17.5%
of income
Avg absence
3.9%
Persistent: 5.3%
Avg FSM
14.1%
free school meals
Capacity
92%
386 / 420 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 412 | £2.1m | £2.1m | 81.6% | 17.0% |
| 2022/23 | 2 | 416 | £2.3m | £2.3m | 75.1% | 18.2% |
| 2023/24 | 2 | 403 | £2.5m | £2.3m | 73.0% | 21.3% |
| 2024/25partial | 2 | 386 | £2.5m | £2.6m | 77.7% | 17.5% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Godalming Junior School | 125044 | Primary | in year deficit |
| Milford School | 125014 | Primary | in year deficit |