Schools
2
Flags
4
Total income
£15.8m
2,199 pupils
Avg staff costs
76.8%
of income
Avg reserves
3.1%
of income
Avg absence
6.2%
Persistent: 14.8%
Avg FSM
11.2%
free school meals
Capacity
111%
2,199 / 1,986 places
Total admin cost
£997k
£453 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
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 | 2,199 | £15.8m | £15.4m | 76.8% | 3.1% |
| 2025/26 | 2 | 2,231 | — | — | — | — |
Centralisation
2.1%
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
£338,000
CS staff costs
£248,000
CS income
£33,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Altrincham Grammar School for Boys | 136458 | Secondary | — |
| North Cestrian School | 143104 | Secondary | workforce pressurehigh absencehigh staff costs |