Schools
1
Flags
2
Total income
£6.0m
872 pupils
Avg staff costs
79.5%
of income
Avg reserves
10.7%
of income
Avg absence
6.5%
Persistent: 17.9%
Avg FSM
14.9%
free school meals
Capacity
100%
872 / 870 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
46.5
+0.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 861 | £5.0m | £4.7m | 75.7% | 18.5% |
| 2022/23 | 1 | 868 | £5.3m | £5.4m | 79.2% | 17.0% |
| 2023/24 | 1 | 872 | £6.0m | £6.2m | 79.5% | 10.7% |
| 2024/25partial | 1 | 867 | — | — | — | — |
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 Charnwood High School | 139442 | Secondary | high staff costsin year deficit |