Schools
1
Flags
2
Total income
£8.1m
784 pupils
Avg staff costs
64.3%
of income
Avg reserves
23.4%
of income
Avg absence
7.7%
Persistent: 23.4%
Avg FSM
50.9%
free school meals
Capacity
75%
784 / 1,039 places
Total admin cost
£467k
£596 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
39.1
-7.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 684 | £5.0m | £4.7m | 76.1% | 20.1% |
| 2022/23 | 1 | 789 | £5.7m | £5.2m | 71.0% | 20.6% |
| 2023/24 | 1 | 832 | £7.1m | £6.3m | 69.5% | 17.9% |
| 2024/25partial | 1 | 784 | £8.1m | £7.1m | 64.3% | 23.4% |
| 2025/26 | 1 | 758 | — | — | — | — |
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 |
|---|---|---|---|
| The Archbishop Lanfranc Academy | 141210 | Secondary | workforce pressurehigh absence |