Schools
1
Flags
1
1 high severity
Total income
£2.2m
49 pupils
Avg staff costs
74.0%
of income
Avg reserves
20.0%
of income
Avg absence
28.2%
Persistent: 69.2%
Avg FSM
59.2%
free school meals
Capacity
98%
49 / 50 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
3.6
-42.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 44 | £1.8m | £1.6m | 70.4% | 20.3% |
| 2022/23 | 1 | 47 | £2.0m | £1.8m | 69.5% | 22.8% |
| 2023/24 | 1 | 49 | £2.2m | £2.1m | 74.0% | 20.0% |
| 2024/25partial | 1 | 49 | — | — | — | — |
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: 3.7 years · 3 changes in last 12 months
Directors / Trustees (6)
Chetna Ashok Joshi
Jessica Malya Munk
Paul Gary Jacobs
Fiona Facey
Nioclis Christou
Joanne Kelly
Rayna Paw
Marina Costa
Charlotte Jessica Sarah Dr Birney
Rhona Dr Povey
Ciara Ann Plunkett
Elaine Sheila Runswick
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oak Hill School | 144784 | Not applicable | high absence |
Deborah Rosemary Metcalf
Angela Helen Trigg
Stephanie Marise Dr Vergnaud
Lynda Walker
Robin Archibald
Geoffrey Austin Thompson
Violet Walker