Schools
8
Flags
19
4 high severity
Total income
£31.1m
4,475 pupils
Avg staff costs
79.1%
of income
Avg reserves
4.4%
of income
Avg absence
7.3%
Persistent: 20.0%
Avg FSM
25.5%
free school meals
Capacity
98%
4,475 / 4,569 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
45.5
-0.7
vs national
Key Stage 2
Expected standard (RWM)
71.0%
+10.0pp
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 | 6 | 3,950 | £25.4m | £24.8m | 77.5% | 10.4% |
| 2022/23 | 6 | 3,995 | £26.4m | £24.8m | 76.9% | 12.3% |
| 2023/24 | 6 | 4,012 | £27.9m | £28.5m | 81.5% | 3.6% |
| 2024/25partial | 8 | 4,448 | £3.2m | £3.1m | 71.8% | 6.7% |
Centralisation
4.4%
of total trust spend
CS expenditure
£1,461,000
CS staff costs
£886,000
CS income
£31,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Batley Girls' High School | 137424 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
| Batley Grammar School | 137487 | All-through | workforce pressurehigh absence |
| Field Lane Junior Infant and Nursery School | 146616 | Primary | high staff costsin year deficit |
| Healey Junior Infant and Nursery School | 144963 | Primary | high absencehigh staff costs |
| Hyrstmount Junior School | 151326 | Primary | high absence |
| Manorfield Infant and Nursery School | 149329 | Primary | high staff costsin year deficit |
| Purlwell Infant and Nursery School | 151325 | Primary | — |
| Upper Batley High School | 142406 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |