Schools
4
Flags
5
2 high severity
Total income
£8.8m
1,236 pupils
Avg staff costs
75.7%
of income
Avg reserves
2.7%
of income
Avg absence
5.6%
Persistent: 15.1%
Avg FSM
38.9%
free school meals
Capacity
89%
1,236 / 1,394 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.8%
+1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,192 | £7.5m | £7.7m | 77.9% | 7.9% |
| 2022/23 | 4 | 1,243 | £7.7m | £8.0m | 79.8% | 3.7% |
| 2023/24 | 4 | 1,227 | £8.5m | £8.5m | 72.0% | 4.6% |
| 2024/25partial | 4 | 1,236 | £8.8m | £9.0m | 75.7% | 2.7% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blenheim Primary School | 107884 | Primary | in year deficit |
| Brudenell Primary School | 107885 | Primary | — |
| Quarry Mount Primary School | 107889 | Primary | workforce pressurein year deficit |
| Rosebank Primary School | 107891 | Primary | high staff costsin year deficit |