Schools
1
Flags
4
1 high severity
Total income
£5.2m
659 pupils
Avg staff costs
77.3%
of income
Avg reserves
2.1%
of income
Avg absence
12.9%
Persistent: 40.2%
Avg FSM
31.4%
free school meals
Capacity
45%
659 / 1,461 places
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
37.9
-8.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 778 | £5.3m | £5.4m | 66.5% | 6.5% |
| 2022/23 | 1 | 710 | £5.2m | £5.2m | 71.8% | 5.8% |
| 2023/24 | 1 | 659 | £5.2m | £5.4m | 77.3% | 2.1% |
| 2024/25partial | 1 | 611 | — | — | — | — |
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 |
|---|---|---|---|
| North Kesteven Academy | 136871 | Secondary | ofsted concernin year deficithigh absence |