Schools
1
Flags
2
Total income
£12.3m
1,440 pupils
Avg staff costs
82.0%
of income
Avg reserves
5.7%
of income
Avg absence
7.7%
Persistent: 24.2%
Avg FSM
43.7%
free school meals
Capacity
103%
1,440 / 1,400 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
33.8
-12.4
vs national
Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
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 | 1,293 | £9.3m | £9.0m | 76.9% | 8.1% |
| 2022/23 | 1 | 1,304 | £10.6m | £10.1m | 74.6% | 11.2% |
| 2023/24 | 1 | 1,419 | £11.5m | £11.7m | 78.7% | 8.5% |
| 2024/25partial | 1 | 1,440 | £12.3m | £12.6m | 82.0% | 5.7% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Bemrose School | 112951 | All-through | high staff costsin year deficit |