Schools
1
Flags
2
Total income
£3.6m
574 pupils
Avg staff costs
78.8%
of income
Avg reserves
10.9%
of income
Avg absence
5.6%
Persistent: 14.0%
Avg FSM
18.3%
free school meals
Capacity
114%
574 / 504 places
Total admin cost
£192k
£334 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 630 | £3.4m | £3.3m | 76.9% | 17.1% |
| 2022/23 | 1 | 631 | £3.3m | £3.6m | 87.6% | 8.0% |
| 2023/24 | 1 | 612 | £3.6m | £3.5m | 77.2% | 9.7% |
| 2024/25partial | 1 | 574 | £3.6m | £3.6m | 78.8% | 10.9% |
| 2025/26 | 1 | 536 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Woodside Primary School | 139630 | Primary | workforce pressurehigh staff costs |