Schools
3
Flags
12
1 high severity
Total income
£11.0m
1,301 pupils
Avg staff costs
66.7%
of income
Avg reserves
5.2%
of income
Avg absence
4.1%
Persistent: 9.2%
Avg FSM
14.4%
free school meals
Capacity
86%
1,301 / 1,520 places
Total admin cost
£772k
£593 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
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 | £11.0m | £11.0m | 66.7% | 5.2% |
| 2025/26 | 3 | 1,341 | — | — | — | — |
Centralisation
0.6%
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
£62,000
CS staff costs
£17,000
CS income
£332,000
9 current directors · Average tenure: 6.1 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 | workforce pressure |
| St Mary's CofE Primary School | 144238 | Primary | workforce pressurein year deficit |
| St Saviour's Church of England Primary School | 144239 | Primary | workforce pressure |
Heather Fleetwood
Chika Chinyelu Ifeagwu
Carlene Reid
Ruth Ejvet
Elaine Mcdonald-james
Paul George Powell
Heather Rochelle Boardman
Young Rev Lee
Anita Fenn