Schools
6
Flags
21
9 high severity
Total income
£28.8m
956 pupils
Avg staff costs
68.3%
of income
Avg reserves
9.4%
of income
Avg absence
9.2%
Persistent: 25.4%
Avg FSM
57.2%
free school meals
Capacity
105%
956 / 909 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
2.5
-43.8
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
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 | 842 | £21.2m | £20.6m | 77.7% | 14.8% |
| 2022/23 | 6 | 891 | £23.3m | £23.6m | 81.8% | 9.5% |
| 2023/24 | 6 | 942 | £27.8m | £27.8m | 82.8% | 9.3% |
| 2024/25partial | 6 | 956 | £28.8m | £29.1m | 68.3% | 9.4% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Baskerville School | 103606 | Not applicable | workforce pressurehigh staff costsin year deficithigh absence |
| Fox Hollies School | 103625 | Not applicable | high absencehigh staff costs |
| Hamilton School | 103600 | Not applicable | workforce pressurehigh absencein year deficitofsted concern |
| Longwill A Primary School for Deaf Children | 103603 | Not applicable | workforce pressurehigh absence |
| The Dame Ellen Pinsent School | 103615 | Not applicable | high absenceworkforce pressurehigh staff costs |
| The Pines Special School | 103622 | Not applicable | high absenceworkforce pressure |