Schools
1
Flags
2
2 high severity
Total income
£9.0m
1,292 pupils
Avg staff costs
88.3%
of income
Avg reserves
18.1%
of income
Avg absence
5.7%
Persistent: 15.6%
Avg FSM
26.6%
free school meals
Capacity
99%
1,292 / 1,311 places
Leadership & management
Key Stage 4
Attainment 8
58.7
+12.5
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 | 1,306 | £8.6m | £8.0m | 77.1% | 16.3% |
| 2022/23 | 1 | 1,268 | £9.8m | £8.9m | 72.7% | 23.2% |
| 2023/24 | 1 | 1,292 | £9.0m | £9.7m | 88.3% | 18.1% |
| 2024/25partial | 1 | 1,294 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishopshalt School | 137633 | Secondary | high staff costsin year deficit |