Schools
2
Flags
7
1 high severity
Total income
£6.7m
1,057 pupils
Avg staff costs
77.1%
of income
Avg reserves
6.4%
of income
Avg absence
5.8%
Persistent: 15.2%
Avg FSM
32.1%
free school meals
Capacity
99%
1,057 / 1,068 places
Total admin cost
£360k
£341 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 2 graded schools.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.5%
+2.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,071 | £5.6m | £5.7m | 76.3% | 7.7% |
| 2022/23 | 2 | 1,062 | £6.1m | £6.1m | 75.9% | 7.1% |
| 2023/24 | 2 | 1,078 | £6.4m | £6.5m | 76.7% | 5.2% |
| 2024/25partial | 2 | 1,057 | £6.7m | £6.6m | 77.1% | 6.4% |
| 2025/26 | 2 | 1,056 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Athelstan Primary School | 107083 | Primary | workforce pressure |
| Brunswick Community Primary School | 107069 | Primary | workforce pressurehigh staff costsin year deficit |