Schools
2
Flags
3
Total income
£3.7m
625 pupils
Avg staff costs
78.0%
of income
Avg reserves
13.3%
of income
Avg absence
3.6%
Persistent: 6.5%
Avg FSM
8.1%
free school meals
Capacity
98%
625 / 638 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 640 | £3.2m | £3.1m | 72.7% | 16.7% |
| 2022/23 | 2 | 624 | £3.3m | £3.3m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ottery St Mary Primary School | 113105 | Primary | high staff costs |
| West Hill Primary School | 113106 | Primary | high staff costsin year deficit |
Expected standard (RWM)
71.0%
+10.0pp
vs national
National averages: 2023/24
| 76.0% |
| 17.2% |
| 2023/24 | 2 | 631 | £3.4m | £3.5m | 79.3% | 14.5% |
| 2024/25partial | 2 | 625 | £3.7m | £3.7m | 78.0% | 13.3% |