Schools
3
Flags
6
3 high severity
Total income
£32.3m
3,633 pupils
Avg staff costs
79.2%
of income
Avg reserves
0.0%
of income
Avg absence
6.1%
Persistent: 17.6%
Avg FSM
31.3%
free school meals
Capacity
93%
3,633 / 3,912 places
Total admin cost
£2.4m
£670 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 3 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
46.4
+0.1
vs national
Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,276 | £18.1m | £14.9m | 68.7% | 13.0% |
| 2022/23 | 3 | 3,387 | £27.0m | £24.1m | 72.4% | 10.4% |
| 2023/24 | 3 | 3,540 | £28.3m | £25.1m | 71.8% | 5.3% |
| 2024/25partial | 3 | 3,633 | £32.3m | £30.8m | 79.2% | 0.0% |
| 2025/26 | 3 | 3,536 | — | — | — | — |
Centralisation
5.0%
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
£1,616,000
CS staff costs
£1,406,000
CS income
£86,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bannockburn Primary School | 150068 | Primary | workforce pressure |
| Woolwich Polytechnic School | 141163 | Secondary | workforce pressurehigh staff costs |
| Woolwich Polytechnic School for Girls | 143686 | Secondary | workforce pressure |