Schools
18
Flags
59
13 high severity
Total income
£35.8m
5,247 pupils
Avg staff costs
73.6%
of income
Avg reserves
0.1%
of income
Avg absence
5.9%
Persistent: 15.7%
Avg FSM
30.2%
free school meals
Capacity
94%
5,247 / 5,603 places
Total admin cost
£1.7m
£331 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 18 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
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
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
| 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 | £35.8m | £33.7m | 73.6% | 0.1% |
| 2025/26 | 18 | 5,154 | — | — | — | — |
Centralisation
8.3%
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
£3,037,000
CS staff costs
£2,341,000
CS income
£2,090,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elburton Primary School | 138310 | Primary | high staff costsin year deficit |
| Ford Primary School | 145652 | Primary | high absenceperformance declineworkforce pressure |
| High View School | 149010 | Primary | workforce pressure |
| Hooe Primary Academy | 139299 | Primary | workforce pressure |
| Hyde Park Infants' School | 150037 | Primary | ofsted concernworkforce pressure |
| Hyde Park Junior School | 146710 | Primary | workforce pressurehigh staff costsin year deficit |
| Knowle Primary School | 145653 | Primary | workforce pressurehigh absence |
| Mayflower Academy | 139710 | Primary | workforce pressure |
| Mount Street Primary School | 146097 | Primary | workforce pressure |
| Mount Wise Community Primary School | 145656 | Primary | in year deficithigh absenceworkforce pressure |
| 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 declineworkforce pressure |
| Prince Rock Primary School | 143476 | Primary | workforce pressure |
| Salisbury Road Primary School | 143615 | Primary | high staff costsin year deficitworkforce pressure |
| Shakespeare Primary School | 145658 | Primary | ofsted concernworkforce pressureperformance decline |
| Victoria Road Primary | 145654 | Primary | workforce pressurehigh absencein year deficit |
| Widewell Primary Academy | 139289 | Primary | workforce pressure |
| Woodfield Primary School | 143475 | Primary | high absenceworkforce pressure |
Personal development
Leadership