Schools
3
Flags
19
4 high severity
Total income
£21.4m
2,495 pupils
Avg staff costs
71.1%
of income
Avg reserves
8.0%
of income
Avg absence
7.1%
Persistent: 19.2%
Avg FSM
33.6%
free school meals
Capacity
97%
2,495 / 2,575 places
Total admin cost
£1.0m
£406 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.0
-1.2
vs national
Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,288 | £16.1m | £16.5m | 74.7% | -8.3% |
| 2022/23 | 2 | 2,339 | £17.6m | £17.3m | 69.2% | 8.9% |
| 2023/24 | 3 | 2,517 | £20.4m | £19.9m | 71.2% | 6.2% |
| 2024/25partial | 3 | 2,495 | £21.4m | £20.8m | 71.1% | 8.0% |
| 2025/26 | 3 | 2,475 | — | — | — | — |
Centralisation
4.1%
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
£882,000
CS staff costs
£868,000
CS income
£210,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Heap Bridge Village Primary School | 151156 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| Hollingworth Academy | 140091 | Secondary | workforce pressurehigh absence |
| Newhouse Academy | 147875 | Secondary | ofsted concernhigh absencehigh staff costsin year deficitworkforce pressure |