Schools
1
Flags
3
1 high severity
Total income
£2.4m
406 pupils
Avg staff costs
80.6%
of income
Avg reserves
10.6%
of income
Avg absence
4.4%
Persistent: 8.3%
Avg FSM
22.0%
free school meals
Capacity
64%
406 / 630 places
Leadership & management
Key Stage 2
Expected standard (RWM)
78.0%
+17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 442 | £2.2m | £2.1m | 77.0% | 9.3% |
| 2022/23 | 1 | 405 | £2.3m | £2.2m | 74.9% | 13.7% |
| 2023/24 | 1 | 406 | £2.4m | £2.4m | 80.6% | 10.6% |
| 2024/25partial | 1 | 409 | — | — | — | — |
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 |
|---|---|---|---|
| Giffards Primary School | 140720 | Primary | high staff costsin year deficitworkforce pressure |