Schools
10
Flags
41
16 high severity
Total income
£23.9m
3,316 pupils
Avg staff costs
69.2%
of income
Avg reserves
-0.7%
of income
Avg absence
5.9%
Persistent: 15.9%
Avg FSM
48.1%
free school meals
Capacity
105%
3,316 / 3,154 places
Total admin cost
£19k
£6 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 10 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
43% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
90% Good+Key Stage 2
Expected standard (RWM)
57.5%
-3.5pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 3,228 | £15.1m | £14.5m | 72.6% | 15.6% |
| 2022/23 | 10 | 3,412 | £20.7m | £20.0m | 72.6% | 7.0% |
| 2023/24 | 10 | 3,423 | £21.6m | £21.7m | 75.8% | -0.0% |
| 2024/25partial | 10 | 3,316 | £23.9m | £21.7m | 69.2% | -0.7% |
| 2025/26 | 10 | 3,165 | — | — | — | — |
Centralisation
5.1%
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
£1,172,000
CS staff costs
£1,028,000
CS income
£28,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Berrybrook Primary School | 140658 | Primary | high absenceworkforce pressure |
| Bird's Bush Primary School | 144989 | Primary | in year deficitworkforce pressureofsted concern |
| Dunstall Hill Primary School | 142679 | Primary | workforce pressure |
| Forest Hills Primary School | 148061 | Primary | workforce pressureofsted concernhigh absence |
| Mesty Croft Primary | 137972 | Primary | workforce pressurehigh staff costsin year deficit |
| Perry Hall Primary School | 139870 | Primary | workforce pressure |
| Sledmere Primary School | 149221 | Primary | high absenceworkforce pressure |
| Stanley Road Primary School | 146452 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficitperformance decline |
| Tillington Manor Primary School | 149585 | Primary | ofsted concernin year deficitworkforce pressure |
| Woodthorne Primary School | 146194 | Primary | workforce pressure |
Leadership