Flags
3
3 high
Per-pupil income
£6,337.75
2023/24
Staff costs % of income
83.1%
DfE considers above 78% a concern
Reserves
0.0%
of income
In-year balance
-12.1%
of income
Sector median is approximately 75%. Current level: 83.1%.
School spent more than it earned this year. Deficit is 12.1% of income.
KS2 Reading/Writing/Maths combined moved from 79% to 59%.
10 May 2022 · Academy First Section 5
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good2024/25 · KS2
Pupils on roll
131
Capacity
210 (62%)
Free school meals
6.1%
English additional lang.
4.6%
Ethnicity
Age range: 4–11
Compared against 30 similar primary schools in South West by FSM%, SEN%, and size. Methodology aligned with DfE FBIT.
DfE normal range: 5-20% of income
Phase-adjusted thresholds
Pupil trend + in-year balance
Self-generated income share
FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.
7.6
Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.
17.2
Mean salary
£46,389
Turnover
—
Vacancy rate
0.0%
Sickness (days)
—
Overall absence
4.7%
National avg: 6.2%
Persistent absenceⓘPupils missing 10% or more of school sessions. A key DfE attendance measure.
10.5%
10%+ sessions missed
Authorised absence
3.5%
Unauthorised absence
1.2%
2024/25 · 114 pupils
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE considers above 78% a potential concern. | In-year balanceⓘIncome minus expenditure for the year, as a percentage of income. Negative means spending exceeded income. | ReservesⓘAccumulated surplus funds carried forward. Expressed as a percentage of annual income. | Reserves % | Per-pupil income |
|---|---|---|---|---|---|---|---|---|
| 2021/22 | £878k | £1.0m | £761k | 86.7% | -£134k | £0 | 0.0% | £5,557 |
| 2022/23 | £919k | £1.1m | £794k | 86.4% | -£138k | £0 | 0.0% | £5,536 |
| 2023/24 | £957k | £1.1m | £795k | 83.1% | -£116k | £0 | 0.0% | £6,338 |
Teaching staff
£488k
Support staff
£163k
Premises
£53k
Other costs
£225k
6.2%
Admin staff
3.8%
Energy
2.0%
ICT
9.1%
Premises (total)
4.5%
Supply staff
6.1%
Catering
0.9%
Professional services
| Year | Reading | Writing | Maths | Combined (RWM)ⓘPercentage of pupils meeting the expected standard in reading, writing, and maths at the end of primary school. | Pupils |
|---|---|---|---|---|---|
| 2024/25 | 90.0% | 75.0% | 85.0% | 75.0% | — |
| 2023/24 | —% | —% | —% | 59.0% | — |
| 2022/23 | —% | —% | —% | 79.0% | — |
| Year | FTE teachersⓘFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally. | Pupil:teacher ratioⓘNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes. | Mean salary | Turnover | Vacancy rate | Sickness (days) |
|---|---|---|---|---|---|---|
| 2020/21 | 8.6 | 19.6 | £37,110 | 11.2% | 0.0% | 0.4 |
| 2021/22 | 11.8 | 13.4 | £39,448 | 11.4% | 0.0% | 0.9 |
| 2022/23 | 9.8 | 16.9 | £40,878 | 38.0% | 0.0% | 9.2 |
| 2023/24 | 7.8 | 19.3 | £44,260 | 12.8% | 0.0% | 2.9 |
| 2024/25 | 7.6 | 17.2 | £46,389 | —% | 0.0% | — |
Overall absence
4.7%
National avg: 6.2%
Persistent absence
10.5%
Pupils missing 10%+ of sessions
Authorised absence
3.5%
2024/25
Unauthorised absence
1.2%
2024/25
| Year | Overall | National avg | vs National | Persistent | Authorised | Unauthorised | Pupils |
|---|---|---|---|---|---|---|---|
| 2013/14 | 2.9% | 4.4% | -1.5pp | 2.8% | 2.1% | 0.8% | 181 |
| 2014/15 | 3.3% | 4.5% | -1.2pp | 4.7% | 2.5% | 0.8% | 172 |
| 2015/16 | 4.5% | 4.5% | +0.0pp | 8.8% | 3.2% | 1.4% | 170 |
| 2016/17 | 4.6% | 4.6% | +0.0pp | 7.3% | 3.0% | 1.6% | 165 |
| 2017/18 | 5.1% | 4.8% | +0.3pp | 11.8% | 3.2% | 1.9% | 152 |
| 2018/19 | 3.0% | 4.6% | -1.6pp | 3.4% | 1.8% | 1.2% | 147 |
| 2020/21 | 3.2% | 4.5% | -1.3pp | 6.0% | 2.2% | 1.0% | 151 |
| 2021/22 | 8.1% | 7.1% | +1.0pp | 20.4% | 5.6% | 2.5% | 147 |
| 2022/23 | 7.3% | 6.8% | +0.5pp | 13.8% | 5.0% | 2.3% | 152 |
| 2023/24 | 4.6% | 6.6% | -1.9pp | 6.5% | 3.5% | 1.2% | 139 |
| 2024/25 | 4.7% | 6.2% | -1.5pp | 10.5% | 3.5% | 1.2% | 114 |
10 May 2022 · Academy First Section 5
Quality of education
GoodBehaviour & attitudes
GoodPersonal development
GoodLeadership & management
Good| Date | School name | Overall |
|---|---|---|
| 24 Nov 2016 | URN 109010 | Inadequate |