Schools
4
Flags
10
2 high severity
Total income
£22.5m
2,977 pupils
Avg staff costs
72.8%
of income
Avg reserves
12.1%
of income
Avg absence
8.5%
Persistent: 25.4%
Avg FSM
35.0%
free school meals
Capacity
95%
2,977 / 3,136 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
39.5
-6.7
vs national
Key Stage 2
Expected standard (RWM)
44.0%
-17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,339 | £16.3m | £15.4m | 69.9% | 16.1% |
| 2022/23 | 2 | 2,436 | £17.1m | £15.5m | 64.9% | 15.2% |
| 2023/24 | 4 | 2,970 | £24.3m | £23.5m | 74.5% | 8.2% |
| 2024/25partial | 4 | 2,931 | £1.1m | £1.1m | 71.1% | 25.4% |
Centralisation
1.0%
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
£248,000
CS staff costs
£0
CS income
£217,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Childwall Sports & Science Academy | 138787 | Secondary | high absenceworkforce pressure |
| Deyes High School | 137533 | Secondary | high staff costsin year deficitofsted concernworkforce pressurehigh absence |
| Knotty Ash Primary School | 150850 | Primary | workforce pressure |
| The Grange Primary School | 150851 | Primary | high absence |