Schools
1
Total income
£12.4m
1,510 pupils
Avg staff costs
73.7%
of income
Avg reserves
13.8%
of income
Avg absence
5.6%
Persistent: 13.9%
Avg FSM
33.1%
free school meals
Capacity
101%
1,510 / 1,500 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.0
+3.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,522 | £10.6m | £10.3m | 71.8% | 14.4% |
| 2022/23 | 1 | 1,506 | £11.4m | £11.3m | 72.8% | 13.7% |
| 2023/24 | 1 | 1,510 | £12.4m | £12.3m | 73.7% | 13.8% |
| 2024/25partial | 1 | 1,503 | — | — | — | — |
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 |
|---|---|---|---|
| Trinity CofE High School | 137801 | Secondary | — |