Schools
1
Flags
2
1 high severity
Total income
£4.9m
824 pupils
Avg staff costs
83.8%
of income
Avg reserves
6.0%
of income
Avg absence
6.0%
Persistent: 13.0%
Avg FSM
34.9%
free school meals
Capacity
98%
824 / 840 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 823 | £4.1m | £4.1m | 80.7% | 13.0% |
| 2022/23 | 1 | 814 | £4.6m | £4.7m | 82.4% | 7.9% |
| 2023/24 | 1 | 824 | £4.9m | £5.0m | 83.8% | 6.0% |
| 2024/25partial | 1 | 799 | — | — | — | — |
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 |
|---|---|---|---|
| Kingsleigh Primary School | 142428 | Primary | high staff costsin year deficit |