Schools
1
Flags
5
1 high severity
Total income
£2.6m
421 pupils
Avg staff costs
82.0%
of income
Avg reserves
9.0%
of income
Avg absence
4.6%
Persistent: 8.6%
Avg FSM
9.8%
free school meals
Capacity
100%
421 / 420 places
Total admin cost
£40k
£95 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 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 419 | £2.2m | £2.1m | 80.7% | 9.9% |
| 2022/23 | 1 | 418 | £2.3m | £2.4m | 83.3% | 7.8% |
| 2023/24 | 1 | 414 | £2.4m | £2.4m | 83.6% | 6.4% |
| 2024/25partial | 1 | 421 | £2.6m | £2.5m | 82.0% | 9.0% |
| 2025/26 | 1 | 418 | — | — | — | — |
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 Mark's Church of England Primary School | 142445 | Primary | high staff costsin year deficitworkforce pressureperformance decline |