Schools
1
Flags
1
Total income
£3.6m
612 pupils
Avg staff costs
77.2%
of income
Avg reserves
9.7%
of income
Avg absence
5.6%
Persistent: 14.0%
Avg FSM
21.0%
free school meals
Capacity
121%
612 / 504 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 630 | £3.4m | £3.3m | 76.9% | 17.1% |
| 2022/23 | 1 | 631 | £3.3m | £3.6m | 87.6% | 8.0% |
| 2023/24 | 1 | 612 | £3.6m | £3.5m | 77.2% | 9.7% |
| 2024/25partial | 1 | 574 | — | — | — | — |
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 |
|---|---|---|---|
| Woodside Primary School | 139630 | Primary | workforce pressure |