Schools
1
Flags
3
1 high severity
Total income
£5.4m
761 pupils
Avg staff costs
82.4%
of income
Avg reserves
19.2%
of income
Avg absence
9.1%
Persistent: 35.1%
Avg FSM
24.3%
free school meals
Capacity
100%
761 / 760 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
56.1
+9.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 747 | £4.9m | £4.4m | 73.9% | 20.1% |
| 2022/23 | 1 | 760 | £5.2m | £4.8m | 77.4% | 23.3% |
| 2023/24 | 1 | 761 | £5.4m | £5.4m | 82.4% | 19.2% |
| 2024/25partial | 1 | 748 | — | — | — | — |
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 Ursuline Academy Ilford | 137418 | Secondary | high absencehigh staff costs |