Schools
8
Flags
37
9 high severity
Total income
£19.6m
2,517 pupils
Avg staff costs
73.7%
of income
Avg reserves
1.1%
of income
Avg absence
6.2%
Persistent: 18.2%
Avg FSM
26.9%
free school meals
Capacity
93%
2,517 / 2,714 places
Total admin cost
£921k
£366 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 8 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 4
Attainment 8
49.2
+3.0
vs national
Key Stage 2
Expected standard (RWM)
62.8%
+1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,488 | £16.0m | £14.9m | 72.6% | 3.5% |
| 2022/23 | 8 | 2,506 | £16.9m | £15.8m | 72.9% | 2.8% |
| 2023/24 | 8 | 2,548 | £17.6m | £16.9m | 73.9% | 1.1% |
| 2024/25partial | 8 | 2,517 | £19.6m | £18.2m | 73.7% | 1.1% |
| 2025/26 | 8 | 2,464 | — | — | — | — |
Centralisation
8.6%
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
£1,704,000
CS staff costs
£1,063,000
CS income
£88,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brockhampton Primary School | 137624 | Primary | workforce pressurehigh staff costsin year deficit |
| Carnforth School | 143416 | Primary | high absenceworkforce pressure |
| Hollymount School | 140933 | Primary | workforce pressurehigh absenceperformance decline |
| Honeybourne Primary Academy | 139749 | Primary | high absencehigh staff costsworkforce pressure |
| St George's CofE School | 144998 | Primary | workforce pressurehigh absenceperformance decline |
| The Orchards School | 148386 | Primary | high absence |
| Upper Arley CofE Primary School | 147761 | Primary | workforce pressurehigh staff costs |
| Woodrush High School | 136924 | Secondary | high absenceworkforce pressurein year deficithigh staff costs |