Oak Tree Primary School

URN 146537·Primary·Academy sponsor led·Aspire Multi - Academy Trust·Compare

Flags

3

0 high

Staff costs at 78.4% of incomeWorkforce pressure indicatorsPersistent absence at 28.6%
Finance: 2024/25Ofsted: Jun 2023Performance: 2025/26Workforce: 2025/26Attendance: 2025/26

Per-pupil income

£9,047.12

2023/24

Staff costs % of income

78.4%

DfE considers above 78% a concern

Reserves

22.7%

of income

In-year balance

+4.9%

of income

Key indicators

Staff costs at 78.4% of income

Sector median is approximately 75%. Current level: 78.4%.

Workforce pressure indicators

Elevated: turnover 15.5%.

Persistent absence at 28.6%

Persistent absence (10%+ sessions missed) is 28.6%.

Latest Ofsted inspection

Good

13 June 2023 · Academy First Section 5

Quality of education

Good

Behaviour & attitudes

Good

Personal development

Good

Leadership & management

Good
SafeguardingEffective

Performance snapshot

Expected standard (reading)55.0%
Expected standard (writing)63.0%
Expected standard (maths)55.0%
Combined (RWM)Percentage of pupils meeting the expected standard in reading, writing, and maths at the end of primary school.50.0%

2024/25 · KS2

School demographics

Pupils on roll

217

Capacity

320 (68%)

Free school meals

79.9%

English additional lang.

14.7%

Ethnicity

White British 81.1%Asian 3.2%Black 6.0%Mixed 5.1%Other 0.9%

Age range: 311

Workforce

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

10.1

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

20.3

Mean salary

£49,438

Turnover

Vacancy rate

0.0%

Sickness (days)

Attendance

Overall absence

8.0%

National avg: 6.2%

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

28.6%

10%+ sessions missed

Authorised absence

5.2%

Unauthorised absence

2.8%

2024/25 · 171 pupils