Schools
1
Flags
5
Total income
£2.5m
227 pupils
Avg staff costs
78.3%
of income
Avg reserves
16.6%
of income
Avg absence
6.1%
Persistent: 17.0%
Avg FSM
29.1%
free school meals
Capacity
54%
227 / 420 places
Total admin cost
£134k
£590 per pupil
Across 1 graded school.
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)
45.0%
-16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 351 | £2.6m | £2.6m | 79.7% | -1.5% |
| 2022/23 | 1 | 305 | £2.7m | £2.5m | 71.2% | 4.0% |
| 2023/24 | 1 | 260 | £2.7m | £2.3m | 68.5% | 17.5% |
| 2024/25partial | 1 | 227 | £2.5m | £2.5m | 78.3% | 16.6% |
| 2025/26 | 1 | 203 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lime Tree Primary School | 137575 | Primary | workforce pressurehigh staff costsin year deficit |