Schools
2
Flags
10
2 high severity
Total income
£1.3m
174 pupils
Avg staff costs
82.2%
of income
Avg reserves
14.8%
of income
Avg absence
4.3%
Persistent: 7.9%
Avg FSM
14.3%
free school meals
Capacity
92%
174 / 189 places
Total admin cost
£72k
£415 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 2 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
100% Good+Leadership & management
50% Good+Key Stage 2
Expected standard (RWM)
63.5%
+2.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 182 | £1.1m | £969k | 63.3% | 20.1% |
| 2022/23 | 2 | 171 | £1.2m | £1.2m | 74.3% | 20.6% |
| 2023/24 | 2 | 160 | £1.3m | £1.3m | 79.4% | 20.2% |
| 2024/25partial | 2 | 174 | £1.3m | £1.3m | 82.2% | 14.8% |
| 2025/26 | 2 | 183 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| South Petherwin Community Primary School | 111947 | Primary | high staff costsin year deficitworkforce pressure |
| Trekenner Community Primary School | 111933 | Primary | high absencein year deficitofsted concernworkforce pressurehigh staff costs |