Schools
1
Flags
1
Total income
£1.9m
308 pupils
Avg staff costs
76.4%
of income
Avg reserves
17.2%
of income
Avg absence
6.5%
Persistent: 18.6%
Avg FSM
8.3%
free school meals
Capacity
89%
308 / 348 places
Total admin cost
£117k
£380 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 322 | £1.6m | £1.5m | 77.3% | 8.7% |
| 2022/23 | 1 | 325 | £1.7m | £1.6m | 76.4% | 11.9% |
| 2023/24 | 1 | 313 | £1.8m | £1.7m | 73.9% | 14.8% |
| 2024/25partial | 1 | 308 | £1.9m | £1.8m | 76.4% | 17.2% |
| 2025/26 | 1 | 302 | — | — | — | — |
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 |
|---|---|---|---|
| Hadleigh Infant and Nursery School | 137027 | Primary | workforce pressure |