Schools
3
Flags
11
1 high severity
Total income
£16.6m
364 pupils
Avg staff costs
64.4%
of income
Avg reserves
0.0%
of income
Avg absence
6.9%
Persistent: 20.7%
Avg FSM
44.2%
free school meals
Capacity
81%
364 / 450 places
Total admin cost
£559k
£1,536 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 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 229 | £8.8m | £9.4m | 105.0% | 13.9% |
| 2022/23 | 2 | 288 | £11.8m | £11.6m | 82.9% | 9.4% |
| 2023/24 | 2 | 326 | £13.9m | £12.1m | 70.6% | 9.2% |
| 2024/25partial | 3 | 364 | £16.6m | £12.9m | 64.4% | 0.0% |
| 2025/26 | 3 | 419 | — | — | — | — |
Centralisation
8.1%
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
£1,132,000
CS staff costs
£916,000
CS income
£11,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Manor School | 144053 | Not applicable | high absenceworkforce pressurehigh staff costs |
| The Avenue School | 143731 | Not applicable | workforce pressurehigh absence |
| Wembley Manor | 150848 | Not applicable | workforce pressure |