Schools
1
Flags
6
2 high severity
Total income
£486k
51 pupils
Avg staff costs
84.8%
of income
Avg reserves
17.9%
of income
Avg absence
7.9%
Persistent: 12.5%
Avg FSM
27.5%
free school meals
Capacity
65%
51 / 79 places
Total admin cost
£36k
£710 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
50.0%
-11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 68 | £456k | £454k | 73.8% | 20.1% |
| 2022/23 | 1 | 59 | £498k | £460k |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Boscastle Community Primary School | 111929 | Primary | workforce pressurehigh absencehigh staff costsin year deficitperformance decline |
| 69.9% |
| 26.0% |
| 2023/24 | 1 | 58 | £479k | £482k | 71.4% | 26.4% |
| 2024/25partial | 1 | 51 | £486k | £525k | 84.8% | 17.9% |