Schools
2
Flags
7
2 high severity
Total income
£4.0m
527 pupils
Avg staff costs
70.7%
of income
Avg reserves
7.2%
of income
Avg absence
5.3%
Persistent: 12.5%
Avg FSM
27.0%
free school meals
Capacity
82%
527 / 646 places
Total admin cost
£162k
£308 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 2 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 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 592 | £3.3m | £3.5m | 80.1% | 3.1% |
| 2022/23 | 2 | 570 | £3.7m | £3.7m | 77.1% | 1.3% |
| 2023/24 | 2 | 552 | £3.8m | £3.8m | 74.3% | 2.4% |
| 2024/25partial | 2 | 527 | £4.0m | £3.9m | 70.7% | 7.2% |
| 2025/26 | 2 | 488 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Horrabridge Primary & Nursery School | 113253 | Primary | workforce pressurein year deficit |
| Tavistock Primary & Nursery School | 113265 | Primary | high staff costsworkforce pressure |