Schools
1
Flags
3
Total income
£2.3m
384 pupils
Avg staff costs
80.7%
of income
Avg reserves
15.1%
of income
Avg absence
3.6%
Persistent: 6.4%
Avg FSM
9.6%
free school meals
Capacity
91%
384 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
77.0%
+16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 387 | £2.1m | £2.0m | 74.7% | 33.3% |
| 2022/23 | 1 | 394 | £2.0m | £2.2m | 88.0% | 22.3% |
| 2023/24 | 1 | 384 | £2.3m | £2.3m | 80.7% | 15.1% |
| 2024/25partial | 1 | 384 | — | — | — | — |
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
12 current directors · Average tenure: 2.9 years · 2 changes in last 12 months
Directors / Trustees (12)
Kristian Charles Moseley
Michael Stephen Lovett
Gemma Collins
Ian Jeffrey Gregory
Hugh Gavin Empson Baylis
Elisabeth Phillips
Sarah Wright
Bernadette O'sullivan
Robert James Edmund Crick
Elizabeth Hodgkinson
Paula Avril Willoughby
Gillian Stray
Peter Richard Harris
Sean Trend
Amanda Molvik
Akshay Junior Chibber
Chloe Ellis
Claire Louise Toms
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alban City School | 138231 | Primary | high staff costsin year deficitperformance decline |
Kate Dixon
Louise Hind
Matthew Leonard Dr Jones
Kalpesh Shah
Christopher Mark William Ashcroft
Gordon Baisley
Aimee Louise Novell
Elizabeth Rhoda Tomlinson
Paul Benjamin Karim
Fiona Elizabeth Higgins
Geraldine Jane Muncer
Cathy Carter
Joanna Garcia
Janet Goddard
Kate Louise Leahy
Jennie Sheryl Burton
Hilary Catherine Isham
Jennie Burton
Isabel Harriet Reynolds
Richard Ian Rickwood
Benjamin Nicholas John Wicks
Linda Helen Crawley
Sandra Margaret Ison
Lara Suzanne Jubb
Janice Marion Graham
Darren Anthony De banks