Schools
1
Total income
£1.9m
259 pupils
Avg staff costs
74.1%
of income
Avg reserves
30.2%
of income
Avg absence
4.3%
Persistent: 9.0%
Avg FSM
20.2%
free school meals
Capacity
72%
259 / 360 places
Total admin cost
£46k
£178 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 298 | £1.6m | £1.7m | 90.7% | 23.7% |
| 2022/23 | 1 | 292 | £1.5m | £1.5m | 80.4% | 27.9% |
| 2023/24 | 1 | 292 | £1.7m | £1.7m | 73.1% | 26.9% |
| 2024/25partial | 1 | 259 | £1.9m | £1.7m | 74.1% | 30.2% |
| 2025/26 | 1 | 238 | — | — | — | — |
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
9 current directors · Average tenure: 5.4 years · 1 change in last 12 months
Directors / Trustees (9)
Dipen Vanmali
Sameea Patel
Victoria Joan Bott
Concy Jeya Rasanayagam
Maureen Ann Tebbutt
Brenda Joyce Seaton
Lisa Morgan
Steven Hardy
Diane Brown
Rachel Saxton
Stephen Sweet
Emma Kate Glover
Mandy Fiona Green
Susan Patterson
Andrew Parker-bates
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Church Hill Church of England Junior School | 138930 | Primary | — |
Vinesh Patel
Selina Lynn Thraves
Michelle Ann Pearson
Linda Joy Hardy
Terri Slawson
Keith Wilson
Manisha Sudera
Louise Holmes
Michael Fellows
Timothy Rev Day
Julie Marie Cockcroft
Debby Taylor
Kathryn Margaret Springthorpe
Shereen Anne Marie Kirk
Ann Burdett
Christopher Allen
Margaret Anne Gray
Javaid Rev Iqbal
Sheree Corinne Frisby
Catherine Ann Shenton
Philippa Mary Ostell