Schools
2
Flags
1
Total income
£14.2m
2,168 pupils
Avg staff costs
75.6%
of income
Avg reserves
2.9%
of income
Avg absence
6.2%
Persistent: 14.8%
Avg FSM
11.4%
free school meals
Capacity
109%
2,168 / 1,986 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
66.3
+20.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,054 | £12.0m | £11.8m | 76.8% | 0.4% |
| 2022/23 | 2 | 2,106 | £13.2m | £12.6m | 73.3% | 3.0% |
| 2023/24 | 2 | 2,168 | £14.2m | £14.0m | 75.6% | 2.9% |
| 2024/25partial | 2 | 2,198 | — | — | — | — |
Centralisation
2.3%
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
£327,000
CS staff costs
£137,000
CS income
£33,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Altrincham Grammar School for Boys | 136458 | Secondary | — |
| North Cestrian School | 143104 | Secondary | workforce pressure |