Schools
11
Flags
37
19 high severity
Total income
£89.9m
3,249 pupils
Avg staff costs
79.4%
of income
Avg reserves
10.4%
of income
Avg absence
15.5%
Persistent: 42.1%
Avg FSM
53.7%
free school meals
Capacity
133%
3,249 / 2,435 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 4
Attainment 8
7.9
-38.3
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 | 11 | 2,851 | £66.5m | £65.7m | 81.2% | 11.8% |
| 2022/23 | 11 | 3,043 | £71.7m | £70.5m | 80.1% | 12.8% |
| 2023/24 | 11 | 3,167 | £80.1m | £80.1m | 79.9% | 10.7% |
| 2024/25partial | 11 | 3,249 | £89.9m | £88.2m | 79.4% | 10.4% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broomhill Bank School | 119026 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Elms School | 119046 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| Five Acre Wood School | 119055 | Not applicable | high staff costshigh absence |
| Foreland Fields School | 119041 | Not applicable | high absencehigh staff costs |
| Ifield School | 119040 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| Laleham Gap School | 134971 | Not applicable | high absencehigh staff costs |
| Nexus Foundation Special School | 119050 | Not applicable | high absence |
| St Anthony's School | 119037 | Not applicable | high absencehigh staff costsin year deficit |
| Stone Bay School | 119056 | Not applicable | high absence |
| The Beacon Folkestone | 119044 | Not applicable | workforce pressurehigh absencehigh staff costs |
| The Orchard School | 119058 | Not applicable | high staff costsin year deficithigh absence |