Schools
2
Total income
£3.6m
571 pupils
Avg staff costs
75.7%
of income
Avg reserves
23.9%
of income
Avg absence
4.4%
Persistent: 7.3%
Avg FSM
10.8%
free school meals
Capacity
89%
571 / 640 places
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%
| 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% |
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
-£8,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fulwell Infant School Academy | 139026 | Primary | — |
| Ouston Primary School | 144658 | Primary | — |
-7.0pp
vs national
National averages: 2023/24
| 23.9% |
| 2023/24 | 2 | 571 | £3.6m | £3.5m | 75.7% | 23.9% |
| 2024/25partial | 2 | 578 | — | — | — | — |