Schools
3
Flags
4
1 high severity
Total income
£16.9m
2,420 pupils
Avg staff costs
72.8%
of income
Avg reserves
11.7%
of income
Avg absence
7.1%
Persistent: 17.6%
Avg FSM
31.3%
free school meals
Capacity
76%
2,420 / 3,204 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
54.5
+8.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,090 | £13.0m | £12.0m | 69.9% | 18.9% |
| 2022/23 | 3 | 2,245 | £15.2m | £14.1m | 66.0% | 9.7% |
| 2023/24 | 3 | 2,420 | £16.9m | £15.9m | 72.8% | 11.7% |
| 2024/25partial | 3 | 2,567 | — | — | — | — |
Centralisation
6.9%
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
£1,177,000
CS staff costs
£804,000
CS income
£119,000
7 current directors · Average tenure: 2.6 years · 11 changes in last 12 months
Directors / Trustees (7)
Mirella Gina Anna Lombardo
Nicola Rose Lee
Kate Kochnari
Beth Forrester
Anthony James Crocker
Peter Anderson
Kirstin Melanie Jane Cardus
Company Secretary
Melanie Aitken
Gina Dr Potts
Peter Norman Leslie Dart
Kevin Anthony Sims
Charles John Guthrie
Faye Reizopoulos
Alex Ttaris
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barton Court Grammar School | 137474 | Secondary | — |
| Barton Manor School | 149039 | Secondary | in year deficit |
| The Charles Dickens School | 144015 | Secondary | workforce pressurehigh absence |
Kirsty Mclean
Anthony James Crocker
Carolyn Patricia Crooks
Robert Stewart Waterson
Ahsan Ashfaq
Sarah Webb
Foteini Reizopoulou
Alka Umaria
Pamela Elizabeth Watts
David William Smith
Mark Lawrence Dixon
Christopher Joslin Palmer
Victoria Ann Elgar
Fiona Adam
Emily Louise Triffault
Edward Charles Gladdish
Victoria Ann Elgar
William Dr Speed
Peter Dr Klappa
Edward Charles Gladdish
Sarah Jane Cook
Andrew Dr Long
Nicolas Richard Hayes
Victoria Amy Evans
Frances Mary Beaton
Marc Robert Blake
Howard Bryan Slater
David Alan Surridge
George Francis Professor Green
Howard Bryan Slater