Schools
1
Flags
3
3 high severity
Total income
£7.1m
980 pupils
Avg staff costs
82.0%
of income
Avg reserves
5.3%
of income
Avg absence
11.3%
Persistent: 29.5%
Avg FSM
21.9%
free school meals
Capacity
87%
980 / 1,125 places
Leadership & management
Key Stage 4
Attainment 8
45.5
-0.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 956 | £5.9m | £6.0m | 81.5% | 18.6% |
| 2022/23 | 1 | 944 | £6.6m | £6.8m | 79.3% | 12.6% |
| 2023/24 | 1 | 980 | £7.1m | £7.5m | 82.0% | 5.3% |
| 2024/25partial | 1 | 1,043 | — | — | — | — |
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 |
|---|---|---|---|
| Noadswood School | 137125 | Secondary | high absencehigh staff costsin year deficit |