Schools
1
Flags
1
1 high severity
Total income
£8.3m
1,169 pupils
Avg staff costs
77.8%
of income
Avg reserves
3.3%
of income
Avg absence
12.6%
Persistent: 30.7%
Avg FSM
33.0%
free school meals
Capacity
111%
1,169 / 1,050 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
44.5
-1.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 984 | £6.2m | £6.5m | 81.4% | 6.4% |
| 2022/23 | 1 | 1,082 | £7.2m | £7.1m | 78.5% | 3.2% |
| 2023/24 | 1 | 1,169 | £8.3m | £8.2m | 77.8% | 3.3% |
| 2024/25partial | 1 | 1,236 | — | — | — | — |
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: 4.6 years · 10 changes in last 12 months
Directors / Trustees (12)
Victoria Anne Prudham
Clifton Preetam Fernandes
Navedali Shaukat Chaudhary
Jassa Singh Panesar
Karen Heidi Steele
Jonathan Martyn Peters
Catalina Loredana Salam
Malcolm Henry Arthur
Janice Mary Gillmore-caley
Judith Ann Falp
Fergus Mark Durrant
Robert Crowther
Company Secretary
Kerrie Flippance
Christine Heath
Sarah Simister
Rebecca Diane Episcopo
Caroline Kemper
Christopher Forbes Catto
Sean Rose
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Campion School | 137766 | Secondary | high absence |
Franz Henri Kratz
Susan Gillespie
Darren Mitchell
Rebecca Diane Episcopo
Ross Clarke
Graham Lindsay Duncan
Fiona Shoessmith Darby
Vinay Pathak
Cynthia Henry
Franz Henri Kratz
Terence Michael Cllr Shepherd
Roy Ruddlesdin
Robert Fairbrother
Teresa Collins
Petula Rutland
Jassa Singh Panesar
Joanne Elizabeth Floyd
Thomas James Preston
Peter Gilbride
Brian Alan Friar
Sean Gerard Atkinson
Karen O'reilly
Angela Leon
Adrian George Stickley
Stephen Spencer Ashworth
Ruby Broomfield
Louise Mavis Elizabeth Reid
Mandy June Holford
Jaspal Heer
Celia Whitehouse
Mark Elliot Feldman
Susan Langdale Hamilton
Nicholas Hawkins
Susan Hay
Gurpreet Dulay
Linda Compton
Nicholas Jonathan Sterne Collins
Brian Langley
Amanda Clifton
Darren Mitchell
Cathrine Margaret Bell
Jane Scheuer
Sandra Anne Horne
Greg Swan
Simon Van zeller