Schools
1
Flags
1
Total income
£2.9m
385 pupils
Avg staff costs
72.5%
of income
Avg reserves
27.2%
of income
Avg absence
3.7%
Persistent: 8.0%
Avg FSM
23.9%
free school meals
Capacity
53%
385 / 720 places
Total admin cost
£240k
£623 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
90.0%
+29.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 212 | £1.7m | £1.6m | 64.5% | 23.6% |
| 2022/23 | 1 | 282 | £2.1m | £2.0m | 65.1% | 24.4% |
| 2023/24 | 1 | 362 | £2.7m | £2.5m | 68.3% | 26.7% |
| 2024/25partial | 1 | 385 | £2.9m | £2.8m | 72.5% | 27.2% |
| 2025/26 | 1 | 419 | — | — | — | — |
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 |
|---|---|---|---|
| One Degree Academy | 142874 | Primary | workforce pressure |