Schools
6
Flags
12
1 high severity
Total income
£56.0m
5,336 pupils
Avg staff costs
71.0%
of income
Avg reserves
0.0%
of income
Avg absence
7.9%
Persistent: 25.2%
Avg FSM
47.6%
free school meals
Capacity
85%
5,336 / 6,260 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.3
+2.1
vs national
Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 5,439 | £43.3m | £43.5m | 71.1% | 9.6% |
| 2022/23 | 6 | 5,495 | — | — | — | — |
| 2023/24 | 6 | 5,336 | £56.0m | £53.0m | 71.0% | 0.0% |
| 2024/25partial | 6 | 5,004 | — | — | — | — |
Centralisation
2.9%
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
£1,586,000
CS staff costs
£831,000
CS income
-£3,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Eastlea Community School | 148224 | Secondary | workforce pressurehigh absence |
| Lister Community School | 148902 | Secondary | high absence |
| Portway Primary School | 142632 | Primary | high absenceworkforce pressure |
| Rokeby School | 148901 | Secondary | workforce pressurehigh absence |
| Sarah Bonnell School | 142644 | Secondary | high absenceworkforce pressure |
| Selwyn Primary School | 142726 | Primary | high staff costsin year deficit |