Schools
2
Flags
10
1 high severity
Total income
£4.7m
620 pupils
Avg staff costs
77.8%
of income
Avg reserves
11.5%
of income
Avg absence
8.8%
Persistent: 30.4%
Avg FSM
40.0%
free school meals
Capacity
74%
620 / 840 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
32.0%
-29.0pp
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 | 2 | 568 | £3.6m | £3.5m | 75.6% | 16.1% |
| 2022/23 | 2 | 613 | £3.8m | £3.8m | 75.8% | 15.5% |
| 2023/24 | 2 | 639 | £4.2m | £4.2m | 76.2% | 13.6% |
| 2024/25partial | 2 | 620 | £4.7m | £4.7m | 77.8% | 11.5% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Gardners Lane Primary School | 131249 | Primary | in year deficitworkforce pressurehigh absence |
| Oakwood Primary School | 135857 | Primary | high absencehigh staff costsofsted concernin year deficitperformance decline |