Schools
4
Flags
8
3 high severity
Total income
£12.5m
1,567 pupils
Avg staff costs
73.9%
of income
Avg reserves
9.1%
of income
Avg absence
8.5%
Persistent: 25.1%
Avg FSM
43.6%
free school meals
Capacity
90%
1,567 / 1,740 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+| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,584 | £9.9m | £9.7m | 72.1% | 10.9% |
| 2022/23 | 4 | 1,600 | £10.5m | £10.5m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bromstone Primary School, Broadstairs | 118534 | Primary | in year deficit |
| Garlinge Primary School and Nursery | 135212 | Primary | high absencehigh staff costsin year deficit |
| Parkside Community Foundation Primary School | 118536 | Primary | high absence |
| St Mildred's Primary Infant School | 118405 | Primary | in year deficit |
Key Stage 2
Expected standard (RWM)
37.3%
-23.7pp
vs national
National averages: 2023/24
| 72.2% |
| 10.5% |
| 2023/24 | 4 | 1,609 | £11.3m | £11.6m | 75.0% | 8.0% |
| 2024/25partial | 4 | 1,567 | £12.5m | £12.2m | 73.9% | 9.1% |