Schools
9
Flags
16
5 high severity
Total income
£15.8m
2,513 pupils
Avg staff costs
72.9%
of income
Avg reserves
7.3%
of income
Avg absence
5.0%
Persistent: 11.1%
Avg FSM
16.5%
free school meals
Capacity
71%
2,513 / 3,535 places
Quality of education
60% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
63% Good+Key Stage 2
Expected standard (RWM)
60.6%
-0.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,341 | £11.8m | £10.8m | 69.5% | 16.3% |
| 2022/23 | 7 | 2,450 | £12.1m | £11.7m | 71.1% | 14.5% |
| 2023/24 | 9 | 2,824 | £15.8m | £16.0m | 72.9% | 7.3% |
| 2024/25partial | 9 | 2,843 | — | — | — | — |
Centralisation
3.6%
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
£604,000
CS staff costs
£346,000
CS income
-£127,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fernvale Primary School | 143248 | Primary | workforce pressurehigh staff costsin year deficit |
| Glenmere Community Primary School | 139855 | Primary | in year deficit |
| Hinckley Parks Primary School | 144911 | Primary | — |
| Hollycroft Primary School | 149749 | Primary | — |
| Langmoor Primary School Oadby | 139859 | Primary | ofsted concernperformance decline |
| Little Hill Primary | 142261 | Primary | high staff costsin year deficitworkforce pressure |
| New Lubbesthorpe Primary School | 147089 | Primary | in year deficitperformance decline |
| Newlands Community Primary School | 150436 | Primary | ofsted concernin year deficitperformance declineworkforce pressure |
| Ravenhurst Primary School | 149371 | Primary | ofsted concern |