Co-op the Aylsham Cluster Trust

UID 1423·Incorporated May 2011·Compare

Schools

1

Flags

1

Finance: 2025/26Ofsted: Feb 2025Performance: 2025/26Workforce: 2025/26Attendance: 2025/26

Total income

£873k

119 pupils

Avg staff costs

69.1%

of income

Avg reserves

6.5%

of income

Avg absence

4.9%

Persistent: 11.4%

More metrics

Avg FSM

13.4%

free school meals

Capacity

78%

119 / 153 places

At a glance

1 school in deficit

Ofsted sub-judgements

Quality of education

Good 1

Behaviour & attitudes

Good 1

Personal development

Good 1

Leadership & management

Good 1

Performance (trust avg)

Key Stage 2

Expected standard (RWM)

71.0%

+10.0pp

vs national

National averages: 2023/24

Trust details

Incorporated3 May 2011

Trust growth over time

1
10/11
1
11/12
1
12/13
1
13/14
1
14/15
1
15/16
1
16/17
1
17/18
1
18/19
1
19/20
1
20/21
1
21/22
1
22/23
1
23/24
1
24/25

Schools in trust by academic year

YearSchoolsPupilsTotal incomeTotal expenditureAvg staff costs %Avg reserves %
2021/221127£731k£700k63.6%9.4%
2022/231124£755k£759k68.7%8.6%
2023/241116£782k£803k71.3%5.6%
2024/25partial1119£873k£860k69.1%6.5%

Member schools (1)

1 school|1 with risk flags|0 high severity
in year deficit