Schools
4
Flags
7
3 high severity
Total income
£12.8m
1,755 pupils
Avg staff costs
78.0%
of income
Avg reserves
3.5%
of income
Avg absence
6.5%
Persistent: 14.9%
Avg FSM
17.8%
free school meals
Capacity
80%
1,755 / 2,191 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
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,815 | £10.4m | £10.0m | 74.5% | 9.3% |
| 2022/23 | 4 | 1,794 | £11.4m | £11.0m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Budehaven Community School | 112045 | Secondary | high absence |
| Kilkhampton Junior and Infant School | 111930 | Primary | high staff costsin year deficit |
| Stratton Primary School | 111983 | Primary | high staff costs |
| Whitstone Primary School | 111941 | Primary | high staff costsin year deficit |
Attainment 8
45.4
-0.8
vs national
Key Stage 2
Expected standard (RWM)
46.0%
-15.0pp
vs national
National averages: 2023/24
| 76.1% |
| 6.9% |
| 2023/24 | 4 | 1,768 | £12.1m | £11.5m | 77.9% | 5.6% |
| 2024/25partial | 4 | 1,755 | £12.8m | £12.5m | 78.0% | 3.5% |