Schools
1
Flags
7
3 high severity
Total income
£10.3m
1,131 pupils
Avg staff costs
72.2%
of income
Avg reserves
16.7%
of income
Avg absence
8.6%
Persistent: 23.9%
Avg FSM
31.8%
free school meals
Capacity
87%
1,131 / 1,304 places
Total admin cost
£507k
£449 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
44.5
-1.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,109 | £8.0m | £7.1m | 69.0% | 12.2% |
| 2022/23 | 1 | 1,159 | £8.4m | £7.9m | 70.9% | 17.8% |
| 2023/24 | 1 | 1,152 | £9.2m | £9.2m | 71.7% | 16.1% |
| 2024/25partial | 1 | 1,131 | £10.3m | £10.0m | 72.2% | 16.7% |
| 2025/26 | 1 | 1,154 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Spires College | 113526 | Secondary | workforce pressurehigh absence |