Aireborough Learning Partnership

UID 1962·Incorporated January 2014

Schools

7

Flags

11

7 high severity

Total income

£12.4m

1,735 pupils

Avg staff costs

77.4%

of income

Avg reserves

-8.6%

of income

Avg absence

4.5%

Persistent: 8.6%

More metrics

Avg FSM

17.7%

free school meals

Capacity

86%

1,735 / 2,026 places

At a glance

Trust-wide reserves at -6.2%below 5% threshold5 schools in deficit2 schools with staff costs above 78%2 schools with declining results1 school with absence above 8%

Ofsted sub-judgements

Quality of education

Good 3

Behaviour & attitudes

Outst. 1Good 2

Personal development

Outst. 1Good 2

Leadership & management

Good 7

Performance (trust avg)

Key Stage 2

Expected standard (RWM)

62.5%

+1.5pp

vs national

National averages: 2023/24

Trust details

Incorporated1 January 2014

Trust growth over time

7
10/11
7
11/12
7
12/13
7
13/14
7
14/15
7
15/16
7
16/17
7
17/18
7
18/19
7
19/20
7
20/21
7
21/22
7
22/23
7
23/24
7
24/25

Schools in trust by academic year

YearSchoolsPupilsTotal incomeTotal expenditureAvg staff costs %Avg reserves %
2021/2271,989£10.8m£11.0m74.9%5.6%
2022/2371,900£11.5m£11.8m74.4%2.6%
2023/2471,793£12.0m£12.3m74.2%-0.4%
2024/25partial71,735£12.4m£13.2m77.4%-8.6%

Member schools (7)

7 schools|6 with risk flags|7 high severity
performance decline
high absencehigh staff costsin year deficitperformance decline
in year deficit
high staff costsin year deficit
in year deficit
in year deficit