Schools
1
Flags
1
Total income
£4.0m
721 pupils
Avg staff costs
76.1%
of income
Avg reserves
7.6%
of income
Avg absence
4.9%
Persistent: 12.3%
Avg FSM
18.8%
free school meals
Capacity
109%
721 / 660 places
Leadership & management
Key Stage 2
Expected standard (RWM)
69.0%
+8.0pp
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 | 1 | 720 | £3.6m | £3.6m | 78.0% | 15.3% |
| 2022/23 | 1 | 728 | £3.8m | £3.9m | 80.6% | 10.0% |
| 2023/24 | 1 | 721 | £4.0m | £4.0m | 76.1% | 7.6% |
| 2024/25partial | 1 | 701 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Belmont Castle Academy | 139105 | Primary | workforce pressure |