Schools
1
Flags
5
3 high severity
Total income
£976k
188 pupils
Avg staff costs
84.8%
of income
Avg reserves
10.3%
of income
Avg absence
3.7%
Persistent: 3.6%
Avg FSM
5.0%
free school meals
Capacity
90%
188 / 210 places
Total admin cost
£89k
£473 per pupil
Across 1 graded school.
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)
96.0%
+35.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 190 | £946k | £978k | 78.2% | 17.8% |
| 2022/23 | 1 | 178 | £948k | £978k | 80.3% | 15.1% |
| 2023/24 | 1 | 177 | £1.0m | £1.0m | 75.3% | 15.0% |
| 2024/25partial | 1 | 188 | £976k | £1.0m | 84.8% | 10.3% |
| 2025/26 | 1 | 200 | — | — | — | — |
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
10 current directors · Average tenure: 7.1 years · 2 changes in last 12 months
Directors / Trustees (10)
Richard Haggett
Elisha Smith
Jacqueline Helen Johnson
Charlotte Wilson
Sally Mcculloch
Ian James Messenger
Max Isherwood-crook
Margaret Ball
Lara Jane Bruce
Martin Alan Cox
Charlotte Page
Valerie Griffiths
Judith Busari
Kirsty Anne Murphy
Elizabeth Basham
Beverley Wise
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hartwell Primary School | 136542 | Primary | workforce pressurehigh staff costsin year deficit |
Melanie Henwood
Sam Sharp
Jamie Clare Pardon
Sarah Louise Bullock
Janet Frances Dr Northing
Robert Tyman
Peter Charles Bullock
David Andrew Henderson
Susan Turner
Anthony Leonard Barker
Paul Evans
Sarah Louise Bullock
Stephen Graham Mold
Sarah Elizabeth Levell
Joseph Murray
Jonathan Paul Dr Adams
Nathan James Hefford
Rachel Elizabeth Heron
Lynn Janet Marshall
Steven Paul Maynard
Edward Mayo
Abayomi Adebola Odukoya
Judy Webster
Neil Morrison
Jayne Elizabeth Clancy
Richard Charles Alcock
Stephen James Dr Partridge