Schools
3
Flags
5
3 high severity
Total income
£8.1m
913 pupils
Avg staff costs
72.9%
of income
Avg reserves
3.1%
of income
Avg absence
10.1%
Persistent: 29.2%
Avg FSM
51.0%
free school meals
Capacity
95%
913 / 962 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 4
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 905 | £6.5m | £6.5m | 76.0% | -2.9% |
| 2022/23 | 3 | 908 | £6.9m | £6.8m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Banister Primary School | 116116 | Primary | in year deficit |
| St John's Primary and Nursery School | 116103 | Primary | in year deficithigh absence |
| The Polygon School | 116624 | Not applicable | high absence |
Attainment 8
2.4
-43.8
vs national
Key Stage 2
Expected standard (RWM)
53.5%
-7.5pp
vs national
National averages: 2023/24
| 74.5% |
| -2.2% |
| 2023/24 | 3 | 910 | £7.4m | £7.5m | 72.9% | -1.7% |
| 2024/25partial | 3 | 913 | £8.1m | £7.8m | 72.9% | 3.1% |