Schools
2
Flags
6
2 high severity
Total income
£10.3m
1,374 pupils
Avg staff costs
75.7%
of income
Avg reserves
3.8%
of income
Avg absence
8.6%
Persistent: 21.3%
Avg FSM
12.9%
free school meals
Capacity
100%
1,374 / 1,370 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
46.4
+0.2
vs national
Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,340 | £7.7m | £7.8m | 77.9% | 10.3% |
| 2022/23 | 2 | 1,359 | £8.4m | £8.5m | 77.5% | 7.7% |
| 2023/24 | 2 | 1,365 | £9.5m | £9.3m | 75.7% | 6.2% |
| 2024/25partial | 2 | 1,374 | £10.3m | £10.5m | 75.7% | 3.8% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Priory School | 114598 | Secondary | high absencehigh staff costsin year deficit |
| Western Road Community Primary School | 114406 | Primary | in year deficit |