Schools
1
Flags
3
Total income
£13.7m
1,726 pupils
Avg staff costs
72.0%
of income
Avg reserves
8.0%
of income
Avg absence
8.4%
Persistent: 23.2%
Avg FSM
17.7%
free school meals
Capacity
100%
1,726 / 1,719 places
Total admin cost
£501k
£290 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
43.4
-2.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,770 | £11.2m | £10.8m | 74.7% | 6.4% |
| 2022/23 | 1 | 1,757 | £12.0m | £11.6m | 73.0% | 6.1% |
| 2023/24 | 1 | 1,729 | £12.9m | £12.5m | 70.5% | 6.2% |
| 2024/25partial | 1 | 1,726 | £13.7m | £13.2m | 72.0% | 8.0% |
| 2025/26 | 1 | 1,712 | — | — | — | — |
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 |
|---|---|---|---|
| Neston High School | 138318 | Secondary | high absence |