Schools
1
Flags
1
Total income
£8.6m
1,268 pupils
Avg staff costs
72.5%
of income
Avg reserves
22.1%
of income
Avg absence
4.7%
Persistent: 9.6%
Avg FSM
4.8%
free school meals
Capacity
110%
1,268 / 1,150 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
77.2
+31.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,154 | £6.4m | £6.5m | 76.0% | 32.2% |
| 2022/23 | 1 | 1,226 | £7.3m | £7.2m | 73.1% | 28.7% |
| 2023/24 | 1 | 1,268 | £8.6m | £8.8m | 72.5% | 22.1% |
| 2024/25partial | 1 | 1,249 | — | — | — | — |
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 |
|---|---|---|---|
| Sir Thomas Rich's School | 136306 | Secondary | in year deficit |