Schools
1
Flags
8
Total income
£8.6m
1,104 pupils
Avg staff costs
71.2%
of income
Avg reserves
2.4%
of income
Avg absence
9.1%
Persistent: 23.7%
Avg FSM
14.6%
free school meals
Capacity
97%
1,104 / 1,143 places
Total admin cost
£654k
£592 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.6
+2.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,068 | £6.8m | £6.7m | 76.1% | 15.7% |
| 2022/23 | 1 | 1,100 | £7.0m | £7.5m | 78.6% | 8.4% |
| 2023/24 | 1 | 1,085 | £7.7m | £7.8m | 76.7% | 1.8% |
| 2024/25partial | 1 | 1,104 | £8.6m | £8.3m | 71.2% | 2.4% |
| 2025/26 | 1 | 1,122 | — | — | — | — |
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 |
|---|---|---|---|
| Kings Langley School | 139036 | Secondary | workforce pressurehigh absencein year deficit |