Schools
15
Flags
13
4 high severity
Total income
£45.2m
4,572 pupils
Avg staff costs
74.7%
of income
Avg reserves
4.9%
of income
Avg absence
5.5%
Persistent: 15.0%
Avg FSM
31.5%
free school meals
Capacity
77%
4,572 / 5,967 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
72.3%
+11.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 4,109 | £31.5m | £29.5m | 74.5% | 0.1% |
| 2022/23 | 13 | 4,932 | £42.5m | £40.4m | 75.3% | 1.6% |
| 2023/24 | 14 | 5,358 | £45.2m | £42.6m | 74.7% | 4.9% |
| 2024/25partial | 14 | 5,327 | — | — | — | — |
Centralisation
3.9%
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
£1,718,000
CS staff costs
£996,000
CS income
-£414,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderwood Primary School | 143601 | Primary | high absenceworkforce pressure |
| Boxgrove Primary School | 149684 | Primary | — |
| Cann Hall Primary School | 138911 | Primary | high absence |
| Deansfield Primary School | 143599 | Primary | — |
| Halstow Primary School | 143597 | Primary | — |
| Horn Park Primary School | 143598 | Primary | — |
| John Ray Infant School | 150501 | Primary | high staff costs |
| John Ray Junior School | 143538 | Primary | — |
| Kidbrooke Park Primary School | 149683 | Primary | workforce pressure |
| Notley Green Primary School | 138901 | Primary | — |
| Rowan Wood School | 151704 | Not applicable | — |
| Shalford Primary School | 142935 | Primary | workforce pressurehigh staff costsin year deficit |
| South Rise Primary School | 143596 | Primary | high staff costs |
| Willow Dene School | 143595 | Not applicable | high absencehigh staff costsin year deficit |
| Wingfield Primary School | 148615 | Primary | — |