Schools
1
Flags
1
Total income
£3.0m
466 pupils
Avg staff costs
71.8%
of income
Avg reserves
22.6%
of income
Avg absence
5.6%
Persistent: 15.7%
Avg FSM
26.4%
free school meals
Capacity
99%
466 / 472 places
Total admin cost
£100k
£215 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+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 | 436 | £2.6m | £2.5m | 78.6% | 19.9% |
| 2022/23 | 1 | 460 | £2.7m | £2.8m | 83.5% | 16.4% |
| 2023/24 | 1 | 466 | £3.0m | £2.8m | 71.8% | 22.6% |
| 2024/25partial | 1 | 466 | — | — | — | — |
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
6 current directors · Average tenure: 6.3 years · 1 change in last 12 months
Directors / Trustees (6)
Mahavir Velji Ladva
Oscar Johnson
Mudassir Muhammad Sarwar
Peter Stumpf
Philip Linton Dobison
Veronique Gerber
Company Secretary
Sarah Frost
Barbara Lodge
Susan Robins
Jessica Mary Joyce
Daksha Shastri
Stuart James Ramdeen
Jonathan Michael Rose
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Berkeley Academy | 144097 | Primary | performance decline |