Schools
6
Flags
24
8 high severity
Total income
£15.2m
2,162 pupils
Avg staff costs
77.1%
of income
Avg reserves
-1.3%
of income
Avg absence
5.9%
Persistent: 16.5%
Avg FSM
43.9%
free school meals
Capacity
102%
2,162 / 2,130 places
Total admin cost
£769k
£356 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 6 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
83% Good+Key Stage 2
Expected standard (RWM)
54.4%
-6.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,156 | £12.7m | £13.1m | 77.7% | 3.8% |
| 2022/23 | 6 | 2,117 | £13.4m | £13.8m | 78.1% | 1.4% |
| 2023/24 | 6 | 2,210 | £14.1m | £14.3m | 76.9% | -0.6% |
| 2024/25partial | 6 | 2,162 | £15.2m | £15.3m | 77.1% | -1.3% |
| 2025/26 | 6 | 2,096 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fairisle Infant and Nursery School | 116251 | Primary | high staff costsin year deficitworkforce pressure |
| Fairisle Junior School | 116253 | Primary | in year deficit |
| Newlands Primary School | 133704 | Primary | high staff costsin year deficitperformance decline |
| Oakwood Primary School | 116138 | Primary | in year deficithigh staff costs |
| Redbridge Primary School | 116123 | Primary | workforce pressurehigh staff costsin year deficit |
| Shirley Warren Primary & Nursery School | 116262 | Primary | workforce pressurehigh absencein year deficitofsted concern |