Schools
8
Flags
15
6 high severity
Total income
£17.6m
2,548 pupils
Avg staff costs
73.9%
of income
Avg reserves
1.1%
of income
Avg absence
6.2%
Persistent: 18.2%
Avg FSM
26.8%
free school meals
Capacity
94%
2,548 / 2,714 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+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 | 2,512 | — | — | — | — |
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 |
|---|---|---|---|
| Brockhampton Primary School | 137624 | Primary | high staff costsin year deficit |
| Carnforth School | 143416 | Primary | high absence |
| Hollymount School | 140933 | Primary | performance decline |
| Honeybourne Primary Academy | 139749 | Primary | high staff costsworkforce pressure |
| St George's CofE School | 144998 | Primary | workforce pressurehigh absence |
| The Orchards School | 148386 | Primary | high absence |
| Upper Arley CofE Primary School | 147761 | Primary | high staff costs |
| Woodrush High School | 136924 | Secondary | high absencein year deficitworkforce pressure |