Schools
1
Flags
2
Total income
£8.9m
1,284 pupils
Avg staff costs
80.6%
of income
Avg reserves
7.0%
of income
Avg absence
8.0%
Persistent: 21.3%
Avg FSM
22.6%
free school meals
Capacity
101%
1,284 / 1,275 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
45.9
-0.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,277 | £7.8m | £7.7m | 78.5% | 12.3% |
| 2022/23 | 1 | 1,278 | £8.3m | £8.4m | 78.3% | 9.7% |
| 2023/24 | 1 | 1,284 | £8.9m | £9.0m | 80.6% | 7.0% |
| 2024/25partial | 1 | 1,288 | — | — | — | — |
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 |
|---|---|---|---|
| Fred Longworth High School | 137448 | Secondary | high staff costsin year deficit |