Schools
2
Flags
6
3 high severity
Total income
£6.0m
863 pupils
Avg staff costs
81.7%
of income
Avg reserves
9.2%
of income
Avg absence
5.8%
Persistent: 16.0%
Avg FSM
41.3%
free school meals
Capacity
92%
863 / 942 places
Leadership & management
Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
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 | 855 | £5.0m | £4.8m | 73.2% | 23.7% |
| 2022/23 | 2 | 863 | £5.5m | £5.5m | 74.8% | 21.5% |
| 2023/24 | 2 | 869 | £5.6m | £5.9m | 78.5% | 16.7% |
| 2024/25partial | 2 | 863 | £6.0m | £6.4m | 81.7% | 9.2% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Intake Primary School | 106996 | Primary | high staff costsin year deficit |
| Stradbroke Primary School | 107093 | Primary | high staff costsin year deficit |