Schools
1
Total income
£11.3m
1,636 pupils
Avg staff costs
77.8%
of income
Avg reserves
15.8%
of income
Avg absence
6.4%
Persistent: 15.3%
Avg FSM
19.1%
free school meals
Capacity
99%
1,636 / 1,650 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
54.2
+8.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,526 | £9.6m | £9.2m | 76.8% | 17.5% |
| 2022/23 | 1 | 1,594 | £10.4m | £10.3m |
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
16 current directors · Average tenure: 4.9 years · 3 changes in last 12 months
Directors / Trustees (16)
Alexander Edward Mr. Khabazian
Jane Benton
Martin Gollogly
Tarrandeep Khera
Seamus Francis Murrin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderbrook School | 136994 | Secondary | — |
| 77.8% |
| 16.6% |
| 2023/24 | 1 | 1,636 | £11.3m | £11.2m | 77.8% | 15.8% |
| 2024/25partial | 1 | 1,667 | — | — | — | — |
Gurpreet Ms. Flora
Dave Mr. Hawkins
Dimple Chauhan
Suha Dr. Ahmad
Kevin Kao-Wing Mr. Cheung
Ann Perks
Kelly Elisabeth Pougher
Thomas Erskine Mr. Beveridge
David Francis Timothy Evans
Roger Chisholm Leitch
Annette Maria Scott
Abraham Mr. Khan
Shaun Mr. Donald
Manisha Ms. Chauhan
Tracey Margaret Harvey
Oliver Mr. Shepherd
Robert Hall
Steven Quick
Janette Dr Smith
Natalie Ruth Zolty
Tracey Elizabeth Lord
Helen Patricia Armstrong
Suzanne Elizabeth Pitrolino
Richard James Holt
Peter Johnson
Adam John Mcgill
Andrea Mary Quigley
William Mcleod Sedgwick
Anna Camilla Jane Allen
Allison Jayne Lehky
Thomas Matthew Coggan
Caroline Clarke
Samuel Douglas Carter
Debra Susan Higham
Timothy Robert Mr. Bate
Alison Jane Coupland
Stephen Richard Howells
Rowland Evans