Schools
2
Flags
8
1 high severity
Total income
£6.9m
877 pupils
Avg staff costs
74.0%
of income
Avg reserves
16.6%
of income
Avg absence
6.9%
Persistent: 24.4%
Avg FSM
54.3%
free school meals
Capacity
100%
877 / 879 places
Total admin cost
£348k
£397 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 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 887 | £5.3m | £4.9m | 72.6% | 15.0% |
| 2022/23 | 2 | 881 | £5.7m | £5.8m | 74.1% | 10.9% |
| 2023/24 | 2 | 893 | £6.7m | £5.9m | 71.3% | 9.8% |
| 2024/25partial | 2 | 877 | £6.9m | £6.3m | 74.0% | 16.6% |
| 2025/26 | 2 | 864 | — | — | — | — |
Centralisation
1.6%
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
£101,000
CS staff costs
£4,000
CS income
-£3,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| City Road Primary School | 146385 | Primary | high absenceworkforce pressure |
| Yew Tree Community Junior and Infant School (nc) | 142858 | Primary | workforce pressure |