Schools
1
Flags
1
Total income
£13.8m
487 pupils
Avg staff costs
59.9%
of income
Avg reserves
2.4%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Capacity
67%
487 / 722 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
55.0
+8.8
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 | 1 | 505 | £11.4m | £11.6m | 56.1% | 8.9% |
| 2022/23 | 1 | 501 | £11.6m | £13.3m | 61.4% | 4.4% |
| 2023/24 | 1 | 487 | £13.8m | £14.0m | 59.9% | 2.4% |
| 2024/25partial | 1 | 452 | — | — | — | — |
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 |
|---|---|---|---|
| Duke of York's Royal Military School | 136177 | Secondary | in year deficit |