Schools
1
Total income
£4.4m
621 pupils
Avg staff costs
74.6%
of income
Avg reserves
13.0%
of income
Avg absence
6.5%
Persistent: 13.7%
Avg FSM
9.5%
free school meals
Capacity
105%
621 / 591 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
58.0
+11.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 622 | £3.8m | £3.6m | 72.3% | 17.2% |
| 2022/23 | 1 | 623 | £3.9m | £4.0m | 75.1% | 14.2% |
| 2023/24 | 1 | 621 | £4.4m | £4.4m | 74.6% | 13.0% |
| 2024/25partial | 1 | 620 | — | — | — | — |
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 |
|---|---|---|---|
| Langtree School | 137976 | Secondary | — |