Schools
1
Flags
2
Total income
£11.9m
1,632 pupils
Avg staff costs
75.0%
of income
Avg reserves
2.5%
of income
Avg absence
6.4%
Persistent: 17.3%
Avg FSM
9.7%
free school meals
Capacity
96%
1,632 / 1,700 places
Quality of education
0% Good+Behaviour & attitudes
0% Good+Personal development
100% Good+Leadership & management
0% Good+Key Stage 4
Attainment 8
47.6
+1.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,703 | £10.3m | £10.1m | 76.5% | 4.1% |
| 2022/23 | 1 | 1,672 | £11.2m | £11.3m | 74.2% | 1.7% |
| 2023/24 | 1 | 1,632 | £11.9m | £11.8m | 75.0% | 2.5% |
| 2024/25partial | 1 | 1,620 | — | — | — | — |
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 |
|---|---|---|---|
| Mayflower High School | 137048 | Secondary | ofsted concernworkforce pressure |