Schools
1
Flags
2
Total income
£4.0m
675 pupils
Avg staff costs
81.2%
of income
Avg reserves
13.8%
of income
Avg absence
7.4%
Persistent: 20.2%
Avg FSM
30.3%
free school meals
Capacity
95%
675 / 710 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
50.0%
-11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 700 | £3.5m | £3.5m | 79.7% | 17.1% |
| 2022/23 | 1 | 672 | £3.7m | £3.7m | 77.9% | 15.3% |
| 2023/24 | 1 | 675 | £4.0m | £4.0m | 81.2% | 13.8% |
| 2024/25partial | 1 | 677 | — | — | — | — |
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 |
|---|---|---|---|
| Hampton Primary School | 137961 | Primary | workforce pressurehigh staff costs |