Schools
1
Total income
£1.5m
238 pupils
Avg staff costs
68.2%
of income
Avg reserves
21.6%
of income
Avg absence
4.9%
Persistent: 11.4%
Avg FSM
10.9%
free school meals
Capacity
113%
238 / 210 places
Total admin cost
£78k
£328 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 231 | £1.2m | £1.1m | 71.9% | 23.4% |
| 2022/23 | 1 | 227 | £1.3m | £1.3m | 76.6% | 16.0% |
| 2023/24 | 1 | 230 | £1.4m | £1.3m | 68.3% | 19.0% |
| 2024/25partial | 1 | 238 | £1.5m | £1.4m | 68.2% | 21.6% |
| 2025/26 | 1 | 234 | — | — | — | — |
Centralisation
0.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Belthorn Academy Primary School | 137512 | Primary | — |