Schools
8
Flags
5
2 high severity
Total income
£27.1m
3,612 pupils
Avg staff costs
73.5%
of income
Avg reserves
12.5%
of income
Avg absence
5.7%
Persistent: 14.2%
Avg FSM
25.9%
free school meals
Capacity
88%
3,612 / 4,104 places
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
55.0
+8.8
vs national
Key Stage 2
Expected standard (RWM)
58.8%
-2.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,567 | £23.0m | £21.4m | 73.3% | 13.8% |
| 2022/23 | 7 | 3,583 | £23.9m | £22.8m | 72.9% | 13.1% |
| 2023/24 | 8 | 3,612 | £27.1m | £26.0m | 73.5% | 12.5% |
| 2024/25partial | 8 | 4,101 | — | — | — | — |
Centralisation
5.7%
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
£1,580,000
CS staff costs
£1,096,000
CS income
£786,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hadleigh Junior School | 145548 | Primary | workforce pressure |
| Heycroft Primary School | 150361 | Primary | ofsted concern |
| Holt Farm Junior School | 141170 | Primary | — |
| Prince Avenue Academy and Nursery | 140672 | Primary | workforce pressure |
| Rochford Primary and Nursery School | 140747 | Primary | — |
| The Deanes | 143639 | Secondary | high absence |
| The Westborough School | 145010 | Primary | high staff costs |
| Westcliff High School for Girls | 136490 | Secondary | — |