Schools
1
Flags
4
4 high severity
Total income
£10.2m
1,246 pupils
Avg staff costs
74.3%
of income
Avg reserves
13.4%
of income
Avg absence
13.8%
Persistent: 46.8%
Avg FSM
22.3%
free school meals
Capacity
81%
1,246 / 1,531 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
38.9
-7.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,397 | £9.3m | £9.2m | 73.8% | 13.5% |
| 2022/23 | 1 | 1,336 | £9.7m | £9.5m | 72.0% | 14.9% |
| 2023/24 | 1 | 1,246 | £10.2m | £10.3m | 74.3% | 13.4% |
| 2024/25partial | 1 | 1,134 | — | — | — | — |
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 |
|---|---|---|---|
| The Chalfonts Community College | 137215 | Secondary | high absenceworkforce pressure |