Schools
1
Flags
2
1 high severity
Total income
£843k
93 pupils
Avg staff costs
74.3%
of income
Avg reserves
-3.4%
of income
Avg absence
3.7%
Persistent: 6.5%
Avg FSM
5.8%
free school meals
Capacity
38%
93 / 242 places
Total admin cost
£107k
£1,151 per pupil
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 1 | 65 | £769k | £739k | 57.9% | 2.2% |
| 2024/25partial | 1 | 93 | £843k | £888k | 74.3% | -3.4% |
| 2025/26 | 1 | 122 | — | — | — | — |
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 Griffin Primary School | 149781 | Primary | in year deficitworkforce pressure |