Schools
3
Flags
3
1 high severity
Total income
£28.3m
2,703 pupils
Avg staff costs
71.8%
of income
Avg reserves
5.3%
of income
Avg absence
6.1%
Persistent: 17.6%
Avg FSM
29.0%
free school meals
Capacity
69%
2,703 / 3,912 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.4
+0.1
vs national
Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,276 | £18.1m | £14.9m | 68.7% | 13.0% |
| 2022/23 | 3 | 3,387 | £27.0m | £24.1m | 72.4% | 10.4% |
| 2023/24 | 3 | 3,540 | £28.3m | £25.1m | 71.8% | 5.3% |
| 2024/25partial | 3 | 3,627 | — | — | — | — |
Centralisation
8.2%
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
£2,233,000
CS staff costs
£1,734,000
CS income
£59,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bannockburn Primary School | 150068 | Primary | workforce pressure |
| Woolwich Polytechnic School | 141163 | Secondary | workforce pressure |
| Woolwich Polytechnic School for Girls | 143686 | Secondary | — |