Schools
13
Flags
10
2 high severity
Total income
£30.8m
4,257 pupils
Avg staff costs
71.5%
of income
Avg reserves
9.6%
of income
Avg absence
5.4%
Persistent: 14.5%
Avg FSM
27.2%
free school meals
Capacity
87%
4,257 / 4,885 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.0%
+1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 4,164 | £25.2m | £24.2m | 73.7% | 10.2% |
| 2022/23 | 13 | 4,250 | £27.0m | £26.7m | 72.8% | 11.7% |
| 2023/24 | 13 | 4,257 | £30.8m | £29.3m | 71.5% | 9.6% |
| 2024/25partial | 13 | 4,252 | — | — | — | — |
Centralisation
5.3%
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
£1,652,000
CS staff costs
£930,000
CS income
£586,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abington Vale Primary School | 138952 | Primary | workforce pressure |
| Blackthorn Primary School | 146035 | Primary | — |
| East Hunsbury Primary School | 145206 | Primary | high staff costs |
| Ecton Brook Primary School | 138953 | Primary | — |
| Headlands Primary School | 138954 | Primary | high staff costs |
| Langland Community School | 147112 | Primary | workforce pressure |
| Lings Primary School | 138955 | Primary | workforce pressure |
| Park Junior School, Wellingborough | 149127 | Primary | — |
| Rectory Farm Primary School | 143542 | Primary | performance decline |
| Simon de Senlis Primary School | 141921 | Primary | workforce pressure |
| Stanton Cross Primary School | 149074 | Primary | workforce pressure |
| Thorplands Primary School | 139424 | Primary | — |
| Upton Meadows Primary School | 145634 | Primary | high staff costsworkforce pressure |