Schools
1
Flags
4
1 high severity
Total income
£2.4m
409 pupils
Avg staff costs
80.6%
of income
Avg reserves
20.9%
of income
Avg absence
3.9%
Persistent: 4.8%
Avg FSM
6.5%
free school meals
Capacity
97%
409 / 420 places
Total admin cost
£156k
£381 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
78.0%
+17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 410 | £2.1m | £2.1m | 73.0% | 39.0% |
| 2022/23 | 1 | 409 | £2.1m | £2.2m | 75.8% | 36.3% |
| 2023/24 | 1 | 408 | £2.2m | £2.3m | 79.9% | 28.5% |
| 2024/25partial | 1 | 409 | £2.4m | £2.5m | 80.6% | 20.9% |
| 2025/26 | 1 | 414 | — | — | — | — |
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 |
|---|---|---|---|
| South Benfleet Primary School | 137029 | Primary | high staff costsin year deficit |