Schools
4
Flags
16
4 high severity
Total income
£11.1m
1,561 pupils
Avg staff costs
64.0%
of income
Avg reserves
10.7%
of income
Avg absence
5.6%
Persistent: 15.3%
Avg FSM
15.7%
free school meals
Capacity
78%
1,561 / 1,990 places
Total admin cost
£339k
£217 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
67% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,586 | £8.9m | £8.3m | 70.8% | 15.7% |
| 2022/23 | 4 | 1,593 | £9.4m | £9.2m | 70.7% | 10.7% |
| 2023/24 | 4 | 1,590 | £10.2m | £10.0m | 70.3% | 6.3% |
| 2024/25partial | 4 | 1,561 | £11.1m | £9.8m | 64.0% | 10.7% |
| 2025/26 | 4 | 1,513 | — | — | — | — |
Centralisation
7.6%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£801,000
CS staff costs
£502,000
CS income
£7,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Darrick Wood Infant & Nursery School | 137032 | Primary | workforce pressure |
| John Wood School & Nursery | 142610 | Primary | workforce pressurehigh absence |
| Oaklands Primary Academy | 142234 | Primary | high absencein year deficitofsted concernworkforce pressure |
| Pickhurst Academy | 137070 | Primary | workforce pressure |