Schools
1
Total income
£10.8m
1,288 pupils
Avg staff costs
72.0%
of income
Avg reserves
6.7%
of income
Avg absence
4.5%
Persistent: 13.3%
Avg FSM
5.7%
free school meals
Capacity
106%
1,288 / 1,220 places
Total admin cost
£291k
£226 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
82.7
+36.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,220 | — | — | — | — |
| 2022/23 | 1 | 1,242 | £10.2m | £10.4m | 65.7% | 12.3% |
| 2023/24 | 1 | 1,251 | £10.4m | £10.2m | 59.8% | 5.8% |
| 2024/25partial | 1 | 1,288 | £10.8m | £10.8m | 72.0% | 6.7% |
| 2025/26 | 1 | 1,288 | — | — | — | — |
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 |
|---|---|---|---|
| Pate's Grammar School | 136353 | Secondary | — |