Schools
11
Flags
45
11 high severity
Total income
£31.2m
4,296 pupils
Avg staff costs
74.4%
of income
Avg reserves
7.5%
of income
Avg absence
5.4%
Persistent: 13.6%
Avg FSM
31.8%
free school meals
Capacity
80%
4,296 / 5,343 places
Total admin cost
£1.1m
£254 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 10 graded schools, including 4 under the new Report Card framework. The two frameworks are not directly comparable.
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)
75.1%
+14.1pp
vs national
National averages: 2023/24
Grade distribution across 4 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
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 4,251 | £26.9m | £25.0m | 70.1% | 11.1% |
| 2022/23 | 10 | 4,249 | £27.3m | £27.1m | 71.7% | 11.4% |
| 2023/24 | 10 | 4,312 | £30.8m | £29.0m | 69.0% | 9.4% |
| 2024/25partial | 11 | 4,296 | £31.2m | £31.7m | 74.4% | 7.5% |
| 2025/26 | 11 | 4,307 | — | — | — | — |
Centralisation
9.3%
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
£3,248,000
CS staff costs
£1,948,000
CS income
£3,169,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barclay Primary School | 138690 | Primary | workforce pressurein year deficit |
| Brook House Primary School | 141209 | Primary | workforce pressureperformance decline |
| Leigh Beck Junior School | 144350 | Primary | workforce pressure |
| Limebrook Primary School and Nursery | 150739 | Primary | high staff costsin year deficitworkforce pressure |
| Maple Grove Primary School | 144349 | Primary | workforce pressureperformance decline |
| Olympic Primary | 146415 | Primary | workforce pressurein year deficit |
| Ruskin Academy | 146414 | Primary | workforce pressure |
| Ruskin Infant School | 148310 | Primary | workforce pressure |
| Sybourn Primary School | 139724 | Primary | workforce pressurehigh staff costsin year deficit |
| Thomas Gamuel Primary School | 140405 | Primary | workforce pressurein year deficit |
| Warwick Academy | 146413 | Primary | workforce pressureperformance decline |
Attendance & behaviour
Personal development
Leadership