Schools
1
Total income
£2.2m
416 pupils
Avg staff costs
72.5%
of income
Avg reserves
22.7%
of income
Avg absence
4.0%
Persistent: 5.3%
Avg FSM
9.8%
free school meals
Capacity
99%
416 / 420 places
Total admin cost
£479k
£1,151 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 409 | £1.9m | £1.8m | 69.4% | 21.6% |
| 2022/23 | 1 | 412 | £2.1m | £2.0m | 71.2% | 23.0% |
| 2023/24 | 1 | 416 |
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: 4.9 years · 6 changes in last 12 months
Directors / Trustees (9)
Stephen James Peter Fraher
Rebecca Ives
Stephen Warren
Gregg Nunney
Jonathan James Gardiner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brambleside Primary School | 141632 | Primary | — |
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| £2.2m |
| £2.2m |
| 72.5% |
| 22.7% |
| 2024/25partial | 1 | 419 | — | — | — | — |
Paul Hanson
Natalie Goosey
Andrew Brown
William Leslie Parker
Kim Leslie Parry
Roger Gibbard
Carlene Frances Cole
Kevin Rhydderch Dr Williams
Penny Sim-jones
Valerie Parker
Stephanie Lindley
Rachael Ann Early
Lynne Thomas
Tarnia Cherrett
Dipak Chotai
Danielle Warren
Lisa Barratt
Andrew William Hewitt
Doyinsola Jarvis
Trevor William Kendrick
Richard Mann
Nicola Beasley
Alison Jane Taylor-burt