Schools
1
Flags
1
Total income
£12.5m
1,626 pupils
Avg staff costs
67.9%
of income
Avg reserves
5.7%
of income
Avg absence
7.4%
Persistent: 24.3%
Avg FSM
42.6%
free school meals
Capacity
99%
1,626 / 1,650 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
42.1
-4.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,544 | £10.4m | £10.2m | 73.4% | 2.2% |
| 2022/23 | 1 | 1,575 | £11.1m | £11.0m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holly Lodge High School College of Science | 104018 | Secondary | high absence |
| 73.5% |
| 3.0% |
| 2023/24 | 1 | 1,626 | £12.5m | £12.2m | 67.9% | 5.7% |
| 2024/25partial | 1 | 1,643 | — | — | — | — |