Holland House Infant School and Nursery

URN 149305·Primary·Academy converter·Broadleaf Partnership Trust·Compare

Flags

3

2 high

Staff costs at 86.7% of incomeIn-year deficit of 5.8%Workforce pressure indicators
Finance: 2024/25Ofsted: Mar 2025Performance: No dataWorkforce: 2025/26Attendance: 2025/26

Per-pupil income

£7,160.22

2023/24

Staff costs % of income

86.7%

DfE considers above 78% a concern

Reserves

0.0%

of income

In-year balance

-5.8%

of income

Key indicators

Staff costs at 86.7% of income

Sector median is approximately 75%. Current level: 86.7%.

In-year deficit of 5.8%

School spent more than it earned this year. Deficit is 5.8% of income.

Workforce pressure indicators

Elevated: turnover 22.5%.

Latest Ofsted inspection

18 March 2025 · S5 Inspection

Quality of education

Good

Behaviour & attitudes

Good

Personal development

Good

Leadership & management

Good
SafeguardingEffective

Overall grade no longer given from Sep 2024

Performance snapshot

No performance data available

School demographics

Pupils on roll

183

Capacity

232 (79%)

Free school meals

15.6%

English additional lang.

38.8%

Ethnicity

White British 45.4%Asian 16.5%Black 3.3%Mixed 14.1%Chinese 5.5%Other 6.0%

Age range: 37

Workforce

FTE teachersFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.

9.2

Pupil:teacher ratioNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.

19.0

Mean salary

£50,511

Turnover

Vacancy rate

0.0%

Sickness (days)

Attendance

Overall absence

4.7%

National avg: 6.2%

Persistent absencePupils missing 10% or more of school sessions. A key DfE attendance measure.

9.8%

10%+ sessions missed

Authorised absence

3.4%

Unauthorised absence

1.3%

2024/25 · 102 pupils