Schools
5
Flags
9
3 high severity
Total income
£6.2m
918 pupils
Avg staff costs
76.6%
of income
Avg reserves
9.4%
of income
Avg absence
4.5%
Persistent: 10.9%
Avg FSM
13.2%
free school meals
Capacity
84%
918 / 1,093 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
80% Good+Key Stage 2
Expected standard (RWM)
33.3%
-27.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 766 | £4.3m | £4.0m | 76.7% | 8.2% |
| 2022/23 | 3 | 762 | £4.6m | £4.4m | 72.9% | 9.1% |
| 2023/24 | 5 | 918 | £6.2m | £6.2m | 76.6% | 9.4% |
| 2024/25partial | 5 | 789 | — | — | — | — |
Centralisation
1.6%
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
£100,000
CS staff costs
£186,000
CS income
£56,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christ Church Academy | 136961 | Middle deemed secondary | performance decline |
| Christ Church CofE First School | 142421 | Primary | high staff costsin year deficit |
| Oulton CofE First School | 142439 | Primary | in year deficitworkforce pressure |
| St Mary's CofE Primary School | 150077 | Primary | high staff costsin year deficit |
| St Peter's Church of England Primary School | 150842 | Primary | ofsted concernin year deficit |