Schools
1
Total income
£8.8m
1,138 pupils
Avg staff costs
72.8%
of income
Avg reserves
8.6%
of income
Avg absence
4.3%
Persistent: 9.7%
Avg FSM
2.5%
free school meals
Capacity
100%
1,138 / 1,142 places
Total admin cost
£617k
£542 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
83.3
+37.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,121 | £6.8m | £6.8m | 76.3% | 7.6% |
| 2022/23 | 1 | 1,131 | £7.7m | £7.5m | 68.5% | 7.0% |
| 2023/24 | 1 | 1,134 | £8.4m | £8.1m | 69.7% | 8.4% |
| 2024/25partial | 1 | 1,138 | £8.8m | £8.7m | 72.8% | 8.6% |
| 2025/26 | 1 | 1,153 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| King Edward Vi Grammar School, Chelmsford | 136642 | Secondary | — |