Schools
1
Flags
3
3 high severity
Total income
£1.8m
312 pupils
Avg staff costs
83.1%
of income
Avg reserves
16.9%
of income
Avg absence
3.7%
Persistent: 7.1%
Avg FSM
8.7%
free school meals
Capacity
74%
312 / 420 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
41.0%
-20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 326 | £1.9m | £1.9m | 81.8% | 26.8% |
| 2022/23 | 1 | 320 | £1.8m | £1.8m | 79.8% | 24.4% |
| 2023/24 | 1 | 312 | £1.8m | £1.9m | 83.1% | 16.9% |
| 2024/25partial | 1 | 311 | — | — | — | — |
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: 3.2 years · 4 changes in last 12 months
Directors / Trustees (11)
David Martin Broggio
Elizabeth Jane Conquest
Rhys Walden
Mark Oldfield
John Douglas Culley
Ruth Thrasher
Rachel Julia Keenan
Elizabeth Jane Quinn
Charlotte Rhiannon Withers
Victoria Richardson
Georgina Jacintha Fleetwood Harford
Company Secretary
Tamara Jordan
Jennie Roberts
Janet Li-gouldsmith
Joanne Mary Harte
Christopher Stephen Brown
Russell James Bentley
Rosemary Louise Beresford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christ Church Church of England Primary School | 138317 | Primary | high staff costsin year deficitperformance decline |
Claire Louise Woodman smith
Paul James Mugford
Sara Louise Haines
Sarah Louise Blakeston
Thomas James Skirrow
Elizabeth Amy Gray
Neil Edward Rev Shepherd
Amar Shah
Jessica Melanie Baum
Eiluned Derrington
Barnaby Braithwaite
Guy Laird Adams
Tim Meathrel
Christopher Stephen Duncan
Nick Pollock
Barbara Lloyd
Barbara Janke
Joanna Sweetland
Axel Dr Walther
Malindi Myers
Clare Jones
Anneliese Jane Crabb
Lee Daubney
Andrew Murray
Jayne Coller
Peter Newbury
John Green
Lucy Hayes
Gavin Howard
Jonathon Philip Lilley
Andrew Mcconnel
Louise Susan Brennan
Richard Alexander Puttick
Lucy Berthoud
Simon Talbot-ponsonby
Louisa Wathan
Heather Cradick