Schools
2
Flags
2
Total income
£7.3m
806 pupils
Avg staff costs
72.8%
of income
Avg reserves
17.4%
of income
Avg absence
6.1%
Persistent: 18.6%
Avg FSM
52.9%
free school meals
Capacity
96%
806 / 840 places
Total admin cost
£305k
£378 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
85.5%
+24.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 767 | £6.4m | £6.1m | 69.3% | 26.6% |
| 2022/23 | 2 | 792 | £6.8m | £6.5m | 71.7% | 17.7% |
| 2023/24 | 2 | 779 | £6.9m | £6.2m | 65.6% | 16.8% |
| 2024/25partial | 2 | 806 | £7.3m | £6.8m | 72.8% | 17.4% |
| 2025/26 | 2 | 818 | — | — | — | — |
Centralisation
3.5%
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
£242,000
CS staff costs
£150,000
CS income
£11,000
8 current directors · Average tenure: 4.6 years · 3 changes in last 12 months
Directors / Trustees (8)
Nicola Nee Kenning Gamble
James William Hart
Keval Sundip Shah
Oluwatunmise Dr Usikalu
Daniela Maria Jung
David Lee
Bola Denby
Kerina Edge
Charles Wilfred Morris jr
Sonali Rajakumar
Kevin Reid
Charmandip Bhart
Supriya Dev-purkaystha
Hilda Marion Rosen
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hallsville Primary School | 145363 | Primary | workforce pressure |
| Scott Wilkie Primary School | 145365 | Primary | — |
Maureen Yvonne Perry
Violet Robai Otieno