Schools
1
Flags
4
1 high severity
Total income
£11.0m
1,536 pupils
Avg staff costs
78.9%
of income
Avg reserves
4.2%
of income
Avg absence
8.2%
Persistent: 19.5%
Avg FSM
14.2%
free school meals
Capacity
92%
1,536 / 1,678 places
Total admin cost
£653k
£425 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
47.5
+1.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,551 | £9.7m | £10.0m | 81.9% | 14.8% |
| 2022/23 | 1 | 1,531 | £10.5m | £10.6m | 76.2% | 13.0% |
| 2023/24 | 1 | 1,536 | £11.0m | £11.7m | 78.9% | 4.2% |
| 2024/25partial | 1 | 1,559 | — | — | — | — |
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
14 current directors · Average tenure: 6.5 years · 7 changes in last 12 months
Directors / Trustees (14)
Victoria Alexandra Mcmyn
Lisa Jane Gibbons
Neal Craig
Adam Thomas Lees
Sandra Victoria Gonzalez caceres
Claire Jane Brown
Paul Lortal
Sophia Swatton
Nicola Louise Wood
Isabelle Lucile Michelle Semichon
Lisa Jill Percy
Philip Townsend
Vivian Arthur Vines
Trevor John Eddolls
James Reginald Paveley
Andrew Richard Wilson
Elizabeth Anne Bernadette Allen
Michael John Smyth
Adam Dr Ovens
Stephen Johns Dr Elsby
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hardenhuish School | 136296 | Secondary | high absencehigh staff costsin year deficit |
David Mayo
Anneliese Jane Hillyer-thake
David Leslie Rousell
Sally Dellar
Sheila Diane Copeman
Paul Ronald Fox
Lisa Margaret Titcomb
Anna Pinguey
Philip Townsend
Robert Arthur Head
Naomi Tomlin
Scott Weekes
Timothy John Waldron
Debbie Gail Bennett
Hannah Victoria Allan
Isabelle Lucile Michelle Semichon
John Spencer Reverend Shaw
Gavin Lester
Jacqueline Rose Todd
Paul Ellis Cooke
Ben Chamberlain
Kirsty Clark
Barbara Ann Ash
Isabel Mary Blackburn
Nicholas Bowers
Peter Clucas
Lewis Kevin Hall
Judith Claire Harris
Mark Jefferis
Kirsten Mary Martin
Jacqueline Mary Miller
Stephen John Preece
Susan Challener Dr Scott-green
Geoffrey David Wells
Brian Shipp
Andrew John Holyoake
Janet Elizabeth Hatherell
Brian Shipp