Schools
1
Flags
1
Total income
£1.1m
182 pupils
Avg staff costs
78.1%
of income
Avg reserves
12.7%
of income
Avg absence
4.5%
Persistent: 7.0%
Avg FSM
6.7%
free school meals
Capacity
87%
182 / 210 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 198 | £984k | £966k | 75.9% | 7.6% |
| 2022/23 | 1 | 188 | £1.1m | £1.0m | 72.6% | 13.7% |
| 2023/24 | 1 | 182 | £1.1m | £1.1m | 78.1% | 12.7% |
| 2024/25partial | 1 | 195 | — | — | — | — |
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
10 current directors · Average tenure: 5.2 years · 2 changes in last 12 months
Directors / Trustees (10)
Jennifer George-murray
Lisa Anne Nicolson
Merope Sylvester
Natasha Nicholas
Craig Parrott
Elizabeth Kate Gilbertson
Deborah Anne Henshall
Jacyln Cross
David John New
Martin Christopher Lowe
Company Secretary
Michelle Hocking
Edwena Fitzmaurice Caldwell Powell
Sarah Alison Wren
Anjali Miriam Revd Kanagaratnam
Graham Charles Pike
Lakmini Kumari Harkus
Beth Amanda Ailsa Borthwick
| School | URN | Phase | Risk flags |
|---|---|---|---|
| By Brook Valley CofE Primary School | 138112 | Primary | high staff costs |
Rosemary Alison Dr Jago
Victoria Louise Rees
Jacqueline Louise Culley-oakley
Carrie Davies
Andrew James Ferguson Wylie
Lisa Anne Nicolson
Joanne Jardim
Emma Louise Tyler
Anton Pierre Campbell
Keith Jon Ernest
Elisabeth Ford
Anne Elizabeth Hilton
David Keith Else
Lynne Lawton
Jonathan Reverend Philpott
Christopher John Draper
Ian Trevor Banister
Robert Angelo Contardi
Sarah Rosemary Reverend Evans
Yvonne Towl
Jonathan Mark Crookall
Deborah Anne Henshall
Nigel William Warn
Ian Scott Workman
Robert George William Dutton
Beverley Margaret Ball
Jonathan Reverend Philpott
Alison Salih