Schools
5
Flags
18
8 high severity
Total income
£6.0m
929 pupils
Avg staff costs
83.5%
of income
Avg reserves
3.1%
of income
Avg absence
4.5%
Persistent: 10.9%
Avg FSM
10.9%
free school meals
Capacity
85%
929 / 1,093 places
Total admin cost
£270k
£291 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
80% Good+Key Stage 2
Expected standard (RWM)
33.3%
-27.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 766 | £4.3m | £4.0m | 76.7% | 8.2% |
| 2022/23 | 3 | 762 | £4.6m | £4.4m | 72.9% | 9.1% |
| 2023/24 | 5 | 918 | £6.2m | £6.2m | 76.6% | 9.4% |
| 2024/25partial | 5 | 929 | £6.0m | £5.8m | 83.5% | 3.1% |
| 2025/26 | 5 | 946 | — | — | — | — |
Centralisation
6.2%
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
£383,000
CS staff costs
£325,000
CS income
£61,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christ Church Academy | 136961 | Middle deemed secondary | performance decline |
| Christ Church CofE First School | 142421 | Primary | high staff costsin year deficitworkforce pressure |
| Oulton CofE First School | 142439 | Primary | in year deficitworkforce pressure |
| St Mary's CofE Primary School | 150077 | Primary | workforce pressurehigh staff costsin year deficit |
| St Peter's Church of England Primary School | 150842 | Primary | ofsted concernworkforce pressurein year deficithigh staff costs |