Schools
1
Flags
3
Total income
£12.0m
1,638 pupils
Avg staff costs
77.5%
of income
Avg reserves
14.8%
of income
Avg absence
9.0%
Persistent: 28.8%
Avg FSM
37.8%
free school meals
Capacity
111%
1,638 / 1,480 places
Leadership & management
Key Stage 4
Attainment 8
51.8
+5.6
vs national
National averages: 2023/24
Centralisation
0.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cotham School | 137440 | Secondary | high absencein year deficit |
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,594 | £9.6m | £10.0m | 83.0% | 18.7% |
| 2022/23 | 1 | 1,650 | £11.1m | £10.7m | 73.1% | 19.8% |
| 2023/24 | 1 | 1,638 | £12.0m | £12.4m | 77.5% | 14.8% |
| 2024/25partial | 1 | 1,655 | — | — | — | — |