Schools
4
Flags
20
7 high severity
Total income
£14.3m
1,926 pupils
Avg staff costs
84.5%
of income
Avg reserves
7.9%
of income
Avg absence
5.3%
Persistent: 14.0%
Avg FSM
18.7%
free school meals
Capacity
102%
1,926 / 1,890 places
Total admin cost
£940k
£488 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 4 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
40.8
-5.4
vs national
Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,812 | £10.6m | £10.1m | 76.7% | 10.7% |
| 2022/23 | 4 | 1,878 | £11.7m | £11.3m | 78.6% | 12.4% |
| 2023/24 | 4 | 1,896 | £13.2m | £13.1m | 79.2% | 10.4% |
| 2024/25partial | 4 | 1,926 | £14.3m | £14.7m | 84.5% | 7.9% |
| 2025/26 | 4 | 1,972 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Maple Tree Primary School | 132236 | Primary | high staff costsin year deficitworkforce pressure |
| Moggerhanger Primary School | 109473 | Primary | workforce pressurehigh staff costsin year deficit |
| Robert Peel Primary School | 109522 | Primary | workforce pressurehigh staff costsin year deficit |
| Sandy Secondary School | 109669 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |