Schools
8
Flags
15
7 high severity
Total income
£26.9m
3,265 pupils
Avg staff costs
79.9%
of income
Avg reserves
-3.0%
of income
Avg absence
8.5%
Persistent: 25.6%
Avg FSM
45.2%
free school meals
Capacity
99%
3,265 / 3,305 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
46.9
+0.7
vs national
Key Stage 2
Expected standard (RWM)
47.0%
-14.0pp
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 | 8 | 3,199 | £21.5m | £21.7m | 80.5% | 0.1% |
| 2022/23 | 8 | 3,257 | £23.2m | £23.5m | 79.9% | -1.8% |
| 2023/24 | 8 | 3,267 | £25.2m | £24.7m | 76.0% | -0.2% |
| 2024/25partial | 8 | 3,265 | £26.9m | £27.2m | 79.9% | -3.0% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bassett Green Primary School | 131839 | Primary | — |
| Bevois Town Primary School | 116088 | Primary | workforce pressure |
| Cantell School | 116469 | Secondary | — |
| Mansbridge Primary School | 116117 | Primary | high staff costsin year deficit |
| Mount Pleasant Infants | 116093 | Primary | in year deficitworkforce pressurehigh absence |
| Mount Pleasant Juniors | 116092 | Primary | workforce pressurehigh absence |
| Swaythling Primary School | 116109 | Primary | high staff costs |
| Vermont School | 116625 | Not applicable | high absencehigh staff costsin year deficitofsted concernworkforce pressure |