Schools
41
Flags
67
24 high severity
Total income
£40.8m
5,971 pupils
Avg staff costs
73.9%
of income
Avg reserves
5.5%
of income
Avg absence
5.9%
Persistent: 14.5%
Avg FSM
26.5%
free school meals
Capacity
77%
5,971 / 7,766 places
Quality of education
80% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
98% Good+Key Stage 4
Attainment 8
36.7
-9.5
vs national
Key Stage 2
Expected standard (RWM)
50.6%
-10.4pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 36 | 5,741 | £35.8m | £35.0m | 73.7% | 0.7% |
| 2022/23 | 39 | 6,164 | £37.7m | £37.7m | 76.2% | 3.1% |
| 2023/24 | 41 | 6,404 | £42.0m | £41.0m | 75.2% | 3.9% |
| 2024/25partial | 41 | 6,195 | £466k | £306k | 42.6% | 38.8% |
Centralisation
12.1%
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
£5,657,000
CS staff costs
£2,781,000
CS income
£3,607,000