Schools
1
Total income
£2.7m
362 pupils
Avg staff costs
68.3%
of income
Avg reserves
26.7%
of income
Avg absence
3.7%
Persistent: 8.0%
Avg FSM
28.1%
free school meals
Capacity
50%
362 / 720 places
Total admin cost
£232k
£641 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
90.0%
+29.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 212 | £1.7m | £1.6m | 64.5% | 23.6% |
| 2022/23 | 1 | 282 | £2.1m | £2.0m | 65.1% | 24.4% |
| 2023/24 | 1 | 362 | £2.7m |
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 |
|---|---|---|---|
| One Degree Academy | 142874 | Primary | — |
| £2.5m |
| 68.3% |
| 26.7% |
| 2024/25partial | 1 | 385 | — | — | — | — |