Schools
1
Flags
2
Total income
£2.5m
227 pupils
Avg staff costs
78.3%
of income
Avg reserves
16.6%
of income
Avg absence
6.1%
Persistent: 17.0%
Avg FSM
26.9%
free school meals
Capacity
54%
227 / 420 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 351 | £2.6m | £2.6m | 79.7% | -1.5% |
| 2022/23 | 1 | 305 | £2.7m | £2.5m | 71.2% | 4.0% |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lime Tree Primary School | 137575 | Primary | high staff costsin year deficit |
Expected standard (RWM)
45.0%
-16.0pp
vs national
National averages: 2023/24
| 2023/24 |
| 1 |
| 260 |
| £2.7m |
| £2.3m |
| 68.5% |
| 17.5% |
| 2024/25partial | 1 | 227 | £2.5m | £2.5m | 78.3% | 16.6% |