Schools
14
Flags
24
13 high severity
Total income
£45.9m
1,724 pupils
Avg staff costs
73.8%
of income
Avg reserves
5.6%
of income
Avg absence
10.7%
Persistent: 28.9%
Avg FSM
52.7%
free school meals
Capacity
100%
1,724 / 1,718 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
3.4
-42.8
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 1,426 | £30.9m | £28.1m | 74.4% | 5.5% |
| 2022/23 | 13 | 1,375 | £33.8m | £30.7m | 74.9% | 4.2% |
| 2023/24 | 14 | 1,724 | £45.9m | £40.9m | 73.8% | 5.6% |
| 2024/25partial | 14 | 2,002 | — | — | — | — |
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 |
|---|---|---|---|
| Bennerley Fields School | 146052 | Not applicable | high absence |
| Bracken Hill School | 149708 | Not applicable | high absencehigh staff costs |
| Derby Pride Academy | 138277 | Not applicable | workforce pressurehigh staff costs |
| Elmsleigh Infant & Nursery School | 147811 | Primary | high staff costsin year deficithigh absence |
| Esteem North Academy | 146057 | Not applicable | workforce pressure |
| Esteem South Academy | 146056 | Not applicable | high staff costsin year deficit |
| Esteem Valley Academy | 146055 | Not applicable | — |
| Holbrook School for Autism | 146058 | Not applicable | high absenceworkforce pressure |
| Peak School | 146053 | Not applicable | workforce pressurehigh absence |
| St Clare's School | 147137 | Not applicable | high absence |
| Stanton Vale School | 146054 | Not applicable | high absence |
| The Aspire Academy | 141034 | Not applicable | — |
| The Fountains High School | 146070 | Not applicable | high staff costshigh absence |
| The Fountains Primary School | 146071 | Not applicable | workforce pressure |