Schools
1
Flags
5
2 high severity
Total income
£19.1m
2,329 pupils
Avg staff costs
78.5%
of income
Avg reserves
4.9%
of income
Avg absence
9.2%
Persistent: 25.1%
Avg FSM
34.0%
free school meals
Capacity
96%
2,329 / 2,425 places
Total admin cost
£897k
£385 per pupil
Across 1 graded school.
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
39.3
-6.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 2,290 | £14.2m | £14.2m | 79.5% | 13.5% |
| 2022/23 | 1 | 2,351 | £16.1m | £15.6m | 74.3% | 15.0% |
| 2023/24 | 1 | 2,356 | £17.8m | £17.7m | 77.3% | 10.4% |
| 2024/25partial | 1 | 2,329 | £19.1m | £19.5m | 78.5% | 4.9% |
| 2025/26 | 1 | 2,281 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St George's Academy | 136044 | Secondary | high absencehigh staff costsin year deficit |