Schools
1
Flags
1
Total income
£2.8m
481 pupils
Avg staff costs
73.4%
of income
Avg reserves
24.2%
of income
Avg absence
3.9%
Persistent: 7.5%
Avg FSM
3.5%
free school meals
Capacity
100%
481 / 480 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
88.0%
+27.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 473 | £2.6m | £2.4m | 66.4% | 23.2% |
| 2022/23 | 1 | 473 | £2.6m | £2.6m | 67.6% | 24.9% |
| 2023/24 | 1 | 481 | £2.8m | £2.8m | 73.4% | 24.2% |
| 2024/25partial | 1 | 484 | — | — | — | — |
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
11 current directors · Average tenure: 4.6 years · 4 changes in last 12 months
Directors / Trustees (11)
Sarah Louise Shaw
Kate Forth
Kathleen Margaret Leaver
Helen Hains
James Freeborn
Daniel Thomas Barton
Matthew Duncan Fray
Rachael Owens
Heather Jane Medlicott
Karen Louise Wild
Douglas James Watt
Company Secretary
Sarah Louise Stephenson
Lindsey Olive
Elizabeth Louise Mccomas
Amoon Abdulwahab Sayed Osman hussein
Amy Ann Emily Gavin
David Ian Sproston
David Geoffrey Fletcher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broadoak Primary School | 137556 | Primary | workforce pressure |
Elizabeth Amy Mullen
Julie Ann Whittaker
Shona Catherine Macdonald
Jennifer Rose Hanson
Benjamin Duncan Griffiths
Laura Mercer
Deborah Jane Fitton
Laura-Jayne Derbyshire
Emma Louise Hamilton Samson
Katie Amanda Dawson
Colleen Margaret Taylor
Jonathan Michael Dr Couriel
Joanna Louise Robbins
Richard Anthony Law
Deborah Jane Fitton