Schools
3
Flags
8
3 high severity
Total income
£9.2m
1,269 pupils
Avg staff costs
76.7%
of income
Avg reserves
5.0%
of income
Avg absence
6.2%
Persistent: 19.2%
Avg FSM
39.4%
free school meals
Capacity
88%
1,269 / 1,434 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+| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,299 | £8.0m | £7.8m | 72.6% | 13.5% |
| 2022/23 | 3 | 1,296 | £7.9m | £8.5m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clapgate Primary School | 107958 | Primary | workforce pressurehigh staff costsin year deficit |
| Hugh Gaitskell Primary School | 107959 | Primary | high staff costsin year deficitworkforce pressure |
| Westwood Primary School | 107954 | Primary | in year deficitworkforce pressure |
Key Stage 2
Expected standard (RWM)
64.3%
+3.3pp
vs national
National averages: 2023/24
| 80.0% |
| 7.0% |
| 2023/24 | 3 | 1,260 | £8.7m | £8.8m | 75.5% | 5.3% |
| 2024/25partial | 3 | 1,269 | £9.2m | £9.1m | 76.7% | 5.0% |