Schools
1
Flags
3
2 high severity
Total income
£1.8m
307 pupils
Avg staff costs
81.3%
of income
Avg reserves
15.5%
of income
Avg absence
6.2%
Persistent: 18.2%
Avg FSM
36.6%
free school meals
Capacity
93%
307 / 330 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
29.0%
-32.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 283 | £1.6m | £1.7m | 86.5% | 28.4% |
| 2022/23 | 1 | 283 | £1.7m | £1.8m | 84.0% | 23.0% |
| 2023/24 | 1 | 307 | £1.8m | £1.9m | 81.3% | 15.5% |
| 2024/25partial | 1 | 314 | — | — | — | — |
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 |
|---|---|---|---|
| Robert Bakewell Primary School | 140476 | Primary | high staff costsin year deficitperformance decline |