Schools
1
Flags
2
Total income
£1.8m
284 pupils
Avg staff costs
80.7%
of income
Avg reserves
21.8%
of income
Avg absence
3.1%
Persistent: 2.8%
Avg FSM
3.4%
free school meals
Capacity
107%
284 / 266 places
Total admin cost
£104k
£366 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 282 | £1.5m | £1.5m | 77.5% | 28.0% |
| 2022/23 | 1 | 286 | £1.5m | £1.6m | 80.4% | 28.5% |
| 2023/24 | 1 | 288 | £1.7m | £1.6m | 73.9% | 26.5% |
| 2024/25partial | 1 | 284 | £1.8m | £1.8m | 80.7% | 21.8% |
| 2025/26 | 1 | 291 | — | — | — | — |
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 |
|---|---|---|---|
| Ellison Boulters Church of England Primary School | 138753 | Primary | workforce pressurehigh staff costs |