Schools
2
Total income
£4.4m
783 pupils
Avg staff costs
74.0%
of income
Avg reserves
14.1%
of income
Avg absence
3.6%
Persistent: 5.9%
Avg FSM
20.6%
free school meals
Capacity
97%
783 / 810 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)
77.5%
+16.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 749 | £4.0m | £3.5m | 72.0% | 14.7% |
| 2022/23 | 2 | 754 | £4.2m | £3.8m | 72.8% | 16.4% |
| 2023/24 | 2 | 783 | £4.4m | £4.2m | 74.0% | 14.1% |
| 2024/25partial | 2 | 781 | — | — | — | — |
Centralisation
7.7%
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
£351,000
CS staff costs
£279,000
CS income
£2,000
6 current directors · Average tenure: 3.6 years · 3 changes in last 12 months
Directors / Trustees (6)
Michael Andrew Robert Doughty
Matthew Harrison
Stephen Philip Thompson
Ricky John Ellam
Chanel Afreh
William John Dr Cairns
Enuma Afuluwke
Kristin Dockar
Suzanne Cassidy
Clare O'sullivan
Julie Lane
Nicola Jay
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Henry Moore Primary School | 142253 | Primary | — |
| Milwards Primary School and Nursery | 144631 | Primary | — |
Robert Warner
Simon Plumb
David Ives
Paul Carter
Brian Tarran
Simon James Groat
Jacqueline Muili
Lorraine Patricia Perry
Jospehine Anne Hutton
Carole Susan Toms
Susan Anne Cook
Mary Cleland Evans