Schools
4
Flags
8
Total income
£9.1m
1,269 pupils
Avg staff costs
73.2%
of income
Avg reserves
8.8%
of income
Avg absence
6.9%
Persistent: 20.6%
Avg FSM
39.2%
free school meals
Capacity
92%
1,269 / 1,381 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
58.3%
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,226 | £7.4m | £7.3m | 74.4% | 10.8% |
| 2022/23 | 4 | 1,260 | £7.7m | £7.8m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brickhouse Primary School | 103936 | Primary | high staff costsin year deficit |
| Old Hill Primary School | 103952 | Primary | high absence |
| Springfield Primary School | 132140 | Primary | in year deficit |
| Temple Meadow Primary School | 103957 | Primary | workforce pressurehigh absenceperformance decline |
-2.8pp
vs national
National averages: 2023/24
| 76.7% |
| 9.3% |
| 2023/24 | 4 | 1,276 | £8.5m | £8.5m | 72.9% | 9.2% |
| 2024/25partial | 4 | 1,269 | £9.1m | £9.0m | 73.2% | 8.8% |