MATpulse

*Co-op Brent Knoll and Watergate Co-operative Trust

UID 1520·Incorporated April 2012

Schools

2

Flags

10

4 high severity

Total income

£12.3m

364 pupils

Avg staff costs

84.1%

of income

Avg reserves

14.9%

of income

Avg absence

9.2%

Persistent: 31.5%

More metrics

Avg FSM

48.5%

free school meals

Capacity

105%

364 / 348 places

At a glance

2 schools with absence above 8%2 schools with staff costs above 78%2 schools with workforce pressure1 school in deficit

Ofsted sub-judgements

Leadership & management

Outst. 1Good 1

Performance (trust avg)

Key Stage 4

Attainment 8

0.6

-45.6

vs national

Key Stage 2

Expected standard (RWM)

0.0%

-61.0pp

vs national

National averages: 2023/24

Trust details

Incorporated2 April 2012

Trust growth over time

2
10/11
2
11/12
2
12/13
2
13/14
2
14/15
2
15/16
2
16/17
2
17/18
2
18/19
2
19/20
2
20/21
2
21/22
2
22/23
2
23/24
2
24/25

Schools in trust by academic year

YearSchoolsPupilsTotal incomeTotal expenditureAvg staff costs %Avg reserves %
2021/222306£9.7m£9.5m80.4%23.5%
2022/232327£10.6m£10.6m81.3%22.1%
2023/242357£11.2m£11.5m85.0%18.3%
2024/25partial2364£12.3m£12.6m84.1%14.9%

Member schools (2)

2 schools|2 with risk flags|3 high severity
Brent Knoll SchoolNot applicable
workforce pressurehigh staff costshigh absence
Watergate SchoolNot applicable
workforce pressurehigh absencehigh staff costsin year deficit