Schools
2
Flags
4
2 high severity
Total income
£9.9m
280 pupils
Avg staff costs
82.7%
of income
Avg reserves
-4.6%
of income
Avg absence
9.7%
Persistent: 28.6%
Avg FSM
47.0%
free school meals
Capacity
140%
280 / 200 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 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 | 246 | £7.1m | £7.0m | 85.5% | -17.3% |
| 2022/23 | 2 | 281 | £7.9m | £7.7m | 84.2% | -13.8% |
| 2023/24 | 2 | 302 | £9.2m | £8.7m | 82.7% | -6.8% |
| 2024/25partial | 2 | 280 | £9.9m | £9.8m | 82.7% | -4.6% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Children's Hospital School | 120363 | Not applicable | high staff costs |
| West Gate School | 131099 | Not applicable | high staff costshigh absence |