Schools
6
Flags
30
5 high severity
Total income
£55.7m
5,008 pupils
Avg staff costs
72.3%
of income
Avg reserves
6.8%
of income
Avg absence
7.9%
Persistent: 25.2%
Avg FSM
53.3%
free school meals
Capacity
80%
5,008 / 6,260 places
Total admin cost
£3.3m
£665 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 6 graded schools.
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
48.3
+2.1
vs national
Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 5,439 | £43.3m | £43.5m | 71.1% | 9.6% |
| 2022/23 | 6 | 5,495 | — | — | — | — |
| 2023/24 | 6 | 5,336 | £56.0m | £53.0m | 71.0% | 0.0% |
| 2024/25partial | 6 | 5,008 | £55.7m | £52.9m | 72.3% | 6.8% |
| 2025/26 | 6 | 4,652 | — | — | — | — |
Centralisation
3.9%
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
£2,162,000
CS staff costs
£1,376,000
CS income
£17,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Eastlea Community School | 148224 | Secondary | high absenceofsted concernworkforce pressure |
| Lister Community School | 148902 | Secondary | high absenceworkforce pressure |
| Portway Primary School | 142632 | Primary | high absenceworkforce pressure |
| Rokeby School | 148901 | Secondary | high absenceworkforce pressure |
| Sarah Bonnell School | 142644 | Secondary | high absenceworkforce pressure |
| Selwyn Primary School | 142726 | Primary | workforce pressurehigh staff costsin year deficit |