Schools
6
Flags
10
2 high severity
Total income
£6.5m
955 pupils
Avg staff costs
77.8%
of income
Avg reserves
5.3%
of income
Avg absence
5.8%
Persistent: 13.5%
Avg FSM
23.3%
free school meals
Capacity
88%
955 / 1,085 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
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 | 997 | £5.6m | £5.7m | 79.0% | 6.9% |
| 2022/23 | 6 | 988 | £5.8m | £5.8m | 75.3% | 7.6% |
| 2023/24 | 6 | 976 | £6.1m | £6.2m | 76.7% | 6.8% |
| 2024/25partial | 6 | 955 | £6.5m | £6.6m | 77.8% | 5.3% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aldington Primary School | 118365 | Primary | performance decline |
| Brook Community Primary School | 118373 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| Challock Primary School | 118374 | Primary | high staff costsin year deficit |
| Mersham Primary School | 118377 | Primary | in year deficit |
| Phoenix Community Primary School | 133961 | Primary | — |
| Smeeth Community Primary School | 118381 | Primary | — |