Schools
3
Flags
1
1 high severity
Total income
£10.5m
1,276 pupils
Avg staff costs
63.7%
of income
Avg reserves
4.8%
of income
Avg absence
4.1%
Persistent: 9.2%
Avg FSM
15.4%
free school meals
Capacity
84%
1,276 / 1,520 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
91.3%
+30.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,208 | £15.6m | £15.5m | 50.0% | 4.0% |
| 2022/23 | 3 | 1,261 | £10.1m | £10.1m | 64.8% | 4.4% |
| 2023/24 | 3 | 1,276 | £10.5m | £10.4m | 63.7% | 4.8% |
| 2024/25partial | 3 | 1,301 | — | — | — | — |
Centralisation
1.0%
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
£103,000
CS staff costs
£0
CS income
£322,000
9 current directors · Average tenure: 5.8 years
Directors / Trustees (9)
Figen Bektasoglu
Alisha Anderson
Fredericka Nicola Bines
Deborah Haworth
Susannah Professor Quinsee
Hilton Osagioduwa Idahosa
Beverley Hall
Canon Ade Rev Ademola
Graham Peter Moss
Company Secretary
Alison Kate Brown
Heather Fleetwood
Heather Rochelle Boardman
Nana Banton
Nicola King
Samir Soni
Lisa Collison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Margarets CofE Primary School | 144035 | Primary | — |
| St Mary's CofE Primary School | 144238 | Primary | in year deficit |
| St Saviour's Church of England Primary School | 144239 | Primary | — |
Heather Fleetwood
Chika Chinyelu Ifeagwu
Carlene Reid
Ruth Ejvet
Elaine Mcdonald-james
Paul George Powell
Heather Rochelle Boardman
Young Rev Lee
Anita Fenn