Schools
1
Total income
£10.9m
1,726 pupils
Avg staff costs
75.5%
of income
Avg reserves
7.8%
of income
Avg absence
4.8%
Persistent: 9.9%
Avg FSM
6.4%
free school meals
Capacity
102%
1,726 / 1,700 places
Total admin cost
£932k
£540 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,713 | £9.5m | £8.8m | 73.2% | 12.1% |
| 2022/23 | 1 | 1,708 | £10.4m | £9.9m | 74.5% |
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
17 current directors · Average tenure: 6.1 years · 8 changes in last 12 months
Directors / Trustees (17)
Becky Wood
Rachel Louise Aiken
Michael John Hoad
Ruth Annabel Joan Dr Dimes
Mark Andrew Brunker
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bourne Grammar School | 137793 | Secondary | — |
Attainment 8
68.6
+22.4
vs national
National averages: 2023/24
| 7.9% |
| 2023/24 | 1 | 1,726 | £10.9m | £10.7m | 75.5% | 7.8% |
| 2024/25partial | 1 | 1,740 | — | — | — | — |
Karen Spriggs
Helen Davies
Nigel Stephens
Allison Long
Phil Group Captain Reid
Angela Burrows
Robert James Parker
Lincoln Scott Taylor
Sue Cllr Mrs Woolley
Ian John George Mears
Joyce Burrows
Geoffrey Richard Greatwood
Company Secretary
Nicola Smith
Samantha Barrasso
Matthew Hartley
Nagasayan Puppala
Amber Sinclair
John Richard Fletcher
Alastair Anderson
Lea Williams
Charles Mclean
Paul Colonel Loader
Sarah Grace Cottage
Suneetha Venkata Vijaya Durga Siddabattuni
Stuart Brett
Liam Edwards
Fiona Hill
Jonathan Mark Mr. Kendrew
Christopher Moon
James Allen Barker
Claire Fiona Hawkins
Clinton Delport
Ian Michael Fytche
Jason Dr Howard
Stephen Nightingale
Richard Emmerson Elliot
Stephen Dharamraj
Katie Addison
Mark Stephen Tupholme
Neil Smith
Carol Dr Atherton
Robert Brown
Chris Atkinson
Jonathan Paul Maddox
Jayesh Mehta
David Robert Briggs-fish
Brian Fines
Jesca Organ
Manuella Armstrong
Diana Weston
Mark Andrew Ward
Mark Welsh
Ian Michael Dr Wheatley
Anita Gale
Charles Gledhill
Ian Michael Fytche
Ian Ford
Phil Julian Paul Hyland