Schools
2
Flags
3
Total income
£3.1m
519 pupils
Avg staff costs
73.5%
of income
Avg reserves
10.4%
of income
Avg absence
4.8%
Persistent: 10.6%
Avg FSM
17.1%
free school meals
Capacity
90%
519 / 576 places
Total admin cost
£161k
£309 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
64.5%
+3.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 494 | £2.4m | £2.4m | 75.8% | 12.0% |
| 2022/23 | 2 | 494 | £2.6m | £2.6m | 77.5% | 11.2% |
| 2023/24 | 2 | 529 | £2.8m | £2.8m | 75.9% | 10.7% |
| 2024/25partial | 2 | 519 | £3.1m | £3.1m | 73.5% | 10.4% |
| 2025/26 | 2 | 487 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dothill Primary School | 135496 | Primary | in year deficit |
| High Ercall Primary School | 123370 | Primary | workforce pressure |