Schools
1
Flags
1
Total income
£6.1m
847 pupils
Avg staff costs
78.5%
of income
Avg reserves
16.6%
of income
Avg absence
6.5%
Persistent: 16.5%
Avg FSM
25.8%
free school meals
Capacity
100%
847 / 850 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
43.5
-2.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 836 | £5.5m | £1.2m | 0.8% | 16.8% |
| 2022/23 | 1 | 834 | £5.8m | £5.9m | 77.8% | 15.8% |
| 2023/24 | 1 | 847 | £6.1m | £5.9m | 78.5% | 16.6% |
| 2024/25partial | 1 | 853 | — | — | — | — |
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 |
|---|---|---|---|
| West Hill School | 137020 | Secondary | high staff costs |