Schools
1
Flags
4
1 high severity
Total income
£9.0m
1,074 pupils
Avg staff costs
66.2%
of income
Avg reserves
13.6%
of income
Avg absence
9.7%
Persistent: 30.4%
Avg FSM
37.3%
free school meals
Capacity
93%
1,074 / 1,150 places
Leadership & management
Key Stage 4
Attainment 8
38.5
-7.7
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,004 | £6.9m | £7.2m | 74.9% | 16.7% |
| 2022/23 | 1 | 1,062 | £7.5m | £7.8m | 72.6% | 11.6% |
| 2023/24 | 1 | 1,074 | £9.0m | £8.6m | 66.2% | 13.6% |
| 2024/25partial | 1 | 1,102 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints' Academy, Cheltenham | 136016 | Secondary | high absenceworkforce pressure |