Schools
2
Flags
2
Total income
£2.9m
422 pupils
Avg staff costs
76.8%
of income
Avg reserves
5.6%
of income
Avg absence
5.5%
Persistent: 16.2%
Avg FSM
24.4%
free school meals
Capacity
62%
422 / 682 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 2
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 520 | £2.9m | £2.9m | 77.0% | 9.9% |
| 2022/23 | 2 | 480 | £3.0m | £3.0m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Highcliffe Primary School | 131457 | Primary | in year deficit |
| Lockwood Primary School | 111533 | Primary | workforce pressure |
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| 77.9% |
| 8.2% |
| 2023/24 | 2 | 451 | £3.0m | £3.0m | 78.8% | 5.5% |
| 2024/25partial | 2 | 422 | £2.9m | £3.0m | 76.8% | 5.6% |