Schools
2
Flags
3
1 high severity
Total income
£5.2m
789 pupils
Avg staff costs
74.2%
of income
Avg reserves
31.9%
of income
Avg absence
4.7%
Persistent: 10.2%
Avg FSM
7.6%
free school meals
Capacity
88%
789 / 900 places
Total admin cost
£241k
£306 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 895 | £4.5m | £4.5m | 78.6% | 17.9% |
| 2022/23 | 2 | 860 | £4.9m | £4.6m | 74.1% | 21.0% |
| 2023/24 | 2 | 831 | £5.1m | £4.7m | 69.9% | 29.3% |
| 2024/25partial | 2 | 789 | £5.2m | £5.0m | 74.2% | 31.9% |
| 2025/26 | 2 | 796 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Burhill Primary School | 125055 | Primary | workforce pressure |
| The Orchard Infant School | 124964 | Primary | workforce pressure |