Schools
1
Flags
8
3 high severity
Total income
£8.1m
253 pupils
Avg staff costs
84.9%
of income
Avg reserves
8.8%
of income
Avg absence
—
Avg FSM
57.1%
free school meals
Capacity
120%
253 / 211 places
Total admin cost
£936k
£3,700 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 205 | £6.2m | £6.1m | 77.3% | 20.5% |
| 2022/23 | 1 | 72 | £6.6m | £6.5m | 77.7% | 21.4% |
| 2023/24 | 1 | 77 | £7.2m | £7.5m | 85.7% | 15.5% |
| 2024/25partial | 1 | 253 | £8.1m | £8.5m | 84.9% | 8.8% |
| 2025/26 | 1 | 193 | — | — | — | — |
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
9 current directors · Average tenure: 6.2 years · 1 change in last 12 months
Directors / Trustees (9)
Victoria Jessica Cook
Asif Hussain
Alison Lochhead
Matthew Abbott
Luke Baker
Garret Edward Fay
Sharon Elizabeth Jarrett
Mark Wayne Shaw
Geralyn Wilson
Company Secretary
Brian Lewis
Rachel Addy
Cecilie Gianneri
Ashley Mackrell
Harvey Gowers
Rachel Ann Smith
Hannah Louise Victoria Eley
Martin John Keen
Jonathan Charles Fletcher
Andrew Connell Mcburnie
Fiona Mary Bowers
Elizabeth Ann Hutton
Debra Rutley
Bekki James