MATpulse

New Oscott Primary School

URN 151942·Primary·Academy converter·Broadleaf Partnership Trust·Compare

Flags

2

0 high

Staff costs at 80.5% of incomeIn-year deficit of 1.4%
Finance: 2025/26Ofsted: Mar 2023Performance: 2025/26Workforce: 2025/26Attendance: 2025/26

Per-pupil income

£6,490.52

2024/25

Staff costs % of income

80.5%

DfE considers above 78% a concern

Reserves

-5.6%

of income

In-year balance

-1.4%

of income

Key indicators

Staff costs at 80.5% of income

Sector median is approximately 75%. Current level: 80.5%.

In-year deficit of 1.4%

School spent more than it earned this year. Deficit is 1.4% of income.

Latest Ofsted inspection

Good

21 March 2023 · S5 Inspection

Quality of education

Good

Behaviour & attitudes

Outstanding

Personal development

Outstanding

Leadership & management

Good
SafeguardingEffective

Performance snapshot

Expected standard (reading)90.0%
Expected standard (writing)78.0%
Expected standard (maths)89.0%
Combined (RWM)ⓘPercentage of pupils meeting the expected standard in reading, writing, and maths at the end of primary school.74.0%

2024/25 · KS2

Workforce

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

27.9

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

23.2

Mean salary

£47,808

Turnover

—

Vacancy rate

0.0%

Sickness (days)

—

Attendance

Overall absence

4.9%

National avg: 6.2%

Persistent absenceⓘPupils missing 10% or more of school sessions. A key DfE attendance measure.

10.4%

10%+ sessions missed

Authorised absence

3.7%

Unauthorised absence

1.2%

2024/25 · 546 pupils

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