Schools
1
Flags
1
1 high severity
Total income
£1.3m
197 pupils
Avg staff costs
68.0%
of income
Avg reserves
12.6%
of income
Avg absence
4.8%
Persistent: 9.1%
Avg FSM
27.7%
free school meals
Capacity
94%
197 / 210 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
37.0%
-24.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 192 | £1.1m | £1.0m | 68.3% | 15.3% |
| 2022/23 | 1 | 201 | £1.1m | £1.1m | 70.3% | 12.2% |
| 2023/24 | 1 | 197 | £1.3m | £1.3m | 68.0% | 12.6% |
| 2024/25partial | 1 | 202 | — | — | — | — |
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 |
|---|---|---|---|
| Luddenham School | 138034 | Primary | performance decline |