Schools
10
Flags
20
7 high severity
Total income
£21.6m
3,423 pupils
Avg staff costs
75.8%
of income
Avg reserves
-0.0%
of income
Avg absence
5.9%
Persistent: 15.9%
Avg FSM
44.6%
free school meals
Capacity
109%
3,423 / 3,154 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
43% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
90% Good+Key Stage 2
Expected standard (RWM)
57.5%
-3.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 3,228 | £15.1m | £14.5m | 72.6% | 15.6% |
| 2022/23 | 10 | 3,412 | £20.7m | £20.0m | 72.6% | 7.0% |
| 2023/24 | 10 | 3,423 | £21.6m | £21.7m | 75.8% | -0.0% |
| 2024/25partial | 10 | 3,316 | — | — | — | — |
Centralisation
4.9%
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
£1,108,000
CS staff costs
£941,000
CS income
£74,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Berrybrook Primary School | 140658 | Primary | workforce pressurehigh absence |
| Bird's Bush Primary School | 144989 | Primary | in year deficitofsted concern |
| Dunstall Hill Primary School | 142679 | Primary | workforce pressure |
| Forest Hills Primary School | 148061 | Primary | ofsted concernworkforce pressure |
| Mesty Croft Primary | 137972 | Primary | high staff costsin year deficit |
| Perry Hall Primary School | 139870 | Primary | workforce pressure |
| Sledmere Primary School | 149221 | Primary | — |
| Stanley Road Primary School | 146452 | Primary | ofsted concernhigh staff costsin year deficitperformance declineworkforce pressure |
| Tillington Manor Primary School | 149585 | Primary | ofsted concernin year deficitworkforce pressure |
| Woodthorne Primary School | 146194 | Primary | workforce pressure |