Schools
18
Flags
28
9 high severity
Total income
£34.1m
5,434 pupils
Avg staff costs
74.9%
of income
Avg reserves
0.3%
of income
Avg absence
5.9%
Persistent: 15.7%
Avg FSM
31.3%
free school meals
Capacity
97%
5,434 / 5,603 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
91% Good+Behaviour & attitudes
91% Good+Personal development
91% Good+Leadership & management
94% Good+Key Stage 2
Expected standard (RWM)
66.1%
+5.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 5,091 | £29.3m | £28.3m | 76.6% | 1.1% |
| 2022/23 | 18 | 5,383 | £30.5m | £29.5m | 72.5% | 3.5% |
| 2023/24 | 18 | 5,434 | £34.1m | £34.0m | 74.9% | 0.3% |
| 2024/25partial | 18 | 5,247 | — | — | — | — |
Centralisation
3.8%
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
£1,326,000
CS staff costs
£2,141,000
CS income
£302,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elburton Primary School | 138310 | Primary | high staff costsin year deficit |
| Ford Primary School | 145652 | Primary | performance declinehigh absence |
| High View School | 149010 | Primary | workforce pressure |
| Hooe Primary Academy | 139299 | Primary | workforce pressure |
| Hyde Park Infants' School | 150037 | Primary | ofsted concern |
| Hyde Park Junior School | 146710 | Primary | workforce pressurehigh staff costsin year deficit |
| Knowle Primary School | 145653 | Primary | workforce pressure |
| Mayflower Academy | 139710 | Primary | workforce pressure |
| Mount Street Primary School | 146097 | Primary | — |
| Mount Wise Community Primary School | 145656 | Primary | in year deficithigh absence |
| Plaistow Hill Primary and Nursery School | 145655 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Pomphlett Primary School | 143893 | Primary | high staff costsin year deficitperformance decline |
| Prince Rock Primary School | 143476 | Primary | — |
| Salisbury Road Primary School | 143615 | Primary | high staff costsin year deficit |
| Shakespeare Primary School | 145658 | Primary | — |
| Victoria Road Primary | 145654 | Primary | in year deficitworkforce pressure |
| Widewell Primary Academy | 139289 | Primary | workforce pressure |
| Woodfield Primary School | 143475 | Primary | workforce pressure |