Schools
1
Total income
£8.6m
1,209 pupils
Avg staff costs
71.1%
of income
Avg reserves
20.9%
of income
Avg absence
5.5%
Persistent: 11.4%
Avg FSM
28.1%
free school meals
Capacity
112%
1,209 / 1,080 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
55.6
+9.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,166 | £7.5m | £7.3m | 69.1% | 21.0% |
| 2022/23 | 1 | 1,198 | £8.1m | £7.9m | 68.3% | 22.0% |
| 2023/24 | 1 | 1,209 | £8.6m | £8.6m | 71.1% | 20.9% |
| 2024/25partial | 1 | 1,218 | — | — | — | — |
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 |
|---|---|---|---|
| Sharples School | 142232 | Secondary | — |