Schools
2
Flags
2
Total income
£3.7m
578 pupils
Avg staff costs
77.4%
of income
Avg reserves
23.3%
of income
Avg absence
4.4%
Persistent: 7.3%
Avg FSM
10.6%
free school meals
Capacity
90%
578 / 640 places
Total admin cost
£224k
£388 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 615 | £3.2m | £3.4m | 80.5% | 24.1% |
| 2022/23 | 2 | 623 | £3.5m | £3.4m | 74.8% | 23.9% |
| 2023/24 | 2 | 571 | £3.6m | £3.5m | 75.7% | 23.9% |
| 2024/25partial | 2 | 578 | £3.7m | £3.7m | 77.4% | 23.3% |
| 2025/26 | 2 | 588 | — | — | — | — |
Centralisation
-0.3%
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
-£10,000
CS staff costs
-£10,000
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fulwell Infant School Academy | 139026 | Primary | high staff costsworkforce pressure |
| Ouston Primary School | 144658 | Primary | — |