Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £0 per pupil |
| 2 | Langham Oaks | £0 per pupil |
| 3 | Grove House School | £0 per pupil |
| 4 | Kingswode Hoe School | £0 per pupil |
| 5 | The Hawthorns School | £0 per pupil |
Non-educational support staff and services
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £13,798 per pupil |
| 2 | The Hawthorns School | £11,151 per pupil |
| 3 | Grove House School | £3,858 per pupil |
| 4 | Kingswode Hoe School | £2,928 per pupil |
Teaching and Teaching support staff
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hawthorns School | £41,722 per pupil |
| 2 | Langham Oaks | £17,409 per pupil |
| 3 | Kingswode Hoe School | £11,758 per pupil |
Catering staff and supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £1,707 per pupil |
| 2 | The Hawthorns School | £1,567 per pupil |
Administrative supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hawthorns School | £2,674 per pupil |
| 2 | Grove House School | £722 per pupil |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £1,634 per pupil |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswode Hoe School | £27 per square metre |
Educational supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £3,179 per pupil |
| 2 | The Hawthorns School | £2,259 per pupil |
| 3 | Kingswode Hoe School | £886 per pupil |
| 4 | Thriftwood School | £806 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langham Oaks | £874 per pupil |
| 2 | Thriftwood School | £564 per pupil |
| 3 | Kingswode Hoe School | £508 per pupil |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £659 per pupil |
| 2 | Kingswode Hoe School | £422 per pupil |
| 3 | Thriftwood School | £383 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £15,978 per pupil |
| 2 | Thriftwood School | £14,555 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £20 per square metre |
| 2 | Langham Oaks | £20 per square metre |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £469 per pupil |
| 2 | The Hawthorns School | £394 per pupil |
Non-educational support staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £2,513 per pupil |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingswode Hoe School | £68 per square metre |
Premises staff and services
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £46 per square metre |
| 2 | Grove House School | £31 per square metre |
| 3 | The Hawthorns School | £11 per square metre |
| 4 | Langham Oaks | £4 per square metre |
Other costs
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thriftwood School | £240 per pupil |
| 2 | Kingswode Hoe School | £199 per pupil |
Utilities
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £14 per square metre |
| 2 | The Hawthorns School | £7 per square metre |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove House School | £555 per pupil |