Schools
1
Flags
2
Total income
£4.2m
617 pupils
Avg staff costs
76.4%
of income
Avg reserves
17.9%
of income
Avg absence
4.5%
Persistent: 11.2%
Avg FSM
32.8%
free school meals
Capacity
98%
617 / 630 places
Total admin cost
£376k
£609 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
81.0%
+20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 630 | £3.5m | £3.9m | 82.3% | 29.2% |
| 2022/23 | 1 | 631 | £3.8m | £3.8m | 73.2% | 27.7% |
| 2023/24 | 1 | 621 | £4.0m | £4.0m | 76.6% | 21.9% |
| 2024/25partial | 1 | 617 | £4.2m | £4.1m | 76.4% | 17.9% |
| 2025/26 | 1 | 613 | — | — | — | — |
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 Premier Academy | 136275 | Primary | in year deficitworkforce pressure |