Schools
1
Flags
1
Total income
£9.6m
1,348 pupils
Avg staff costs
73.5%
of income
Avg reserves
19.1%
of income
Avg absence
9.6%
Persistent: 30.8%
Avg FSM
31.1%
free school meals
Capacity
97%
1,348 / 1,384 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
37.4
-8.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,355 | £8.6m | £8.2m | 71.9% | 17.3% |
| 2022/23 | 1 | 1,351 | £8.8m | £8.6m | 71.5% | 19.6% |
| 2023/24 | 1 | 1,348 | £9.6m | £9.5m | 73.5% | 19.1% |
| 2024/25partial | 1 | 1,358 | — | — | — | — |
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
12 current directors · Average tenure: 8.3 years · 1 change in last 12 months
Directors / Trustees (12)
Rebecca Prout
Charles Joseph
Julie Lowe
Barry Reverend Knott
Geoff Arthur Miles
Roger Reverand Martin
Felicity Elizabeth Doctor Dunworth
Brian Mullen
Marion Emptage
Pamela Mary Parnell
Susanne Petra Maria Dr Warrilow
Mark James Herbert
Peter Nathan O'donnell
Julie Anne Channer
Paul William Channer
Stephen Reverend Mccaulay
Matthew Crofts
Cressida Mary Brooks
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brockhill Park Performing Arts College | 137458 | Secondary | high absence |
Mandy Jones
David Walter Mace Hill
Barbara Landers
Anita Michelle Leeds
Peter Trevor Young
Brian Patrick Mullen
Douglas Russell Neilson
Clare Emily Baker
Sonette Andrea Schwartz
Maureen Joan Stanley
Anneke Greetjie Tidmarsh
Nicholas John Cooper
Cressida Mary Brooks