Schools
1
Flags
8
5 high severity
Total income
£9.0m
1,178 pupils
Avg staff costs
71.8%
of income
Avg reserves
48.1%
of income
Avg absence
10.2%
Persistent: 28.0%
Avg FSM
23.7%
free school meals
Capacity
94%
1,178 / 1,250 places
Total admin cost
£459k
£390 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
49.6
+3.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,184 | £7.5m | £7.0m | 74.1% | 23.0% |
| 2022/23 | 1 | 1,161 | £8.0m | £7.2m | 76.1% | 31.2% |
| 2023/24 | 1 | 1,148 | £8.3m | £7.5m | 72.7% | 39.1% |
| 2024/25partial | 1 | 1,178 | £9.0m | £7.9m | 71.8% | 48.1% |
| 2025/26 | 1 | 1,162 | — | — | — | — |
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 Bishop of Winchester Academy | 136120 | Secondary | workforce pressurehigh absence |