Schools
1
Flags
2
2 high severity
Total income
£3.2m
433 pupils
Avg staff costs
84.1%
of income
Avg reserves
16.8%
of income
Avg absence
3.7%
Persistent: 5.5%
Avg FSM
11.1%
free school meals
Capacity
103%
433 / 420 places
Total admin cost
£302k
£697 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 2
Expected standard (RWM)
79.0%
+18.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 432 | £3.1m | £2.9m | 65.8% | 15.8% |
| 2022/23 | 1 | 424 | £3.1m | £2.9m | 64.2% | 19.7% |
| 2023/24 | 1 | 427 | £3.3m | £3.2m | 71.0% | 21.3% |
| 2024/25partial | 1 | 433 | £3.2m | £3.4m | 84.1% | 16.8% |
| 2025/26 | 1 | 424 | — | — | — | — |
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 |
|---|---|---|---|
| Lacey Green Primary Academy | 137450 | Primary | high staff costsin year deficit |