City Community Learning Trust

UID 1412·Incorporated January 2011·Compare

Schools

Flags

3 high severity

Finance: 2025/26Ofsted: Nov 2016Performance: 2025/26Workforce: 2026/27Attendance: 2025/26

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%

More metrics

Avg FSM

43.7%

free school meals

Capacity

92%

863 / 942 places

Total admin cost

£274k

£317 per pupil

Trust overview

With 2 schools, trust-wide averages move materially with a single school's results.

1 of 2 schools report staff costs above the DfE's 78% review point. Staffing ratios reflect phase mix, curriculum and local context as much as efficiency.

All 2 schools with reported data hold reserves at or above the DfE's 5% reference point.

Trust-average reserves have fallen about 12 percentage points over two years of published returns.

2 of 2 schools spent more than their income in the latest year. Single-year deficits are common around growth, building works or falling rolls; multi-year patterns matter more than one snapshot.

Absence is at or below the national average in 1 of 2 schools.

All 2 inspected schools meet the expected standard or above — Good or better under the legacy framework, or Expected standard or above under the Report Card.

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.

Ofsted & results

Ofsted

100%meeting standard or above

Across 2 graded schools.

Sub-judgements — earlier framework

Leadership & management

100% Good+

Good 2

Performance (trust avg)

Key Stage 2

Expected standard (RWM)

60.0%

-1.0pp

vs national

National averages: 2023/24

Trust details

Incorporated10 January 2011

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%
2025/26	2	856	—	—	—	—

Member schools (2)

2 schools|2 with risk flags|2 high severity

School	URN	Phase	Risk flags
Intake Primary School	106996	Primary	in year deficitworkforce pressurehigh staff costs
Stradbroke Primary School	107093	Primary	high staff costsin year deficit

Intake Primary SchoolPrimary

in year deficitworkforce pressurehigh staff costs

Stradbroke Primary SchoolPrimary

high staff costsin year deficit