Schools
1
Flags
1
Total income
£13.5m
1,883 pupils
Avg staff costs
80.2%
of income
Avg reserves
7.4%
of income
Avg absence
6.6%
Persistent: 15.5%
Avg FSM
17.9%
free school meals
Capacity
100%
1,883 / 1,889 places
Total admin cost
£1.4m
£725 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.2
+4.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,871 | £11.3m | £10.9m | 79.0% | 6.9% |
| 2022/23 | 1 | 1,879 | £12.2m | £11.9m | 79.2% | 6.8% |
| 2023/24 | 1 | 1,883 | £13.5m | £13.3m | 80.2% | 7.4% |
| 2024/25partial | 1 | 1,890 | — | — | — | — |
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
11 current directors · Average tenure: 4.7 years · 6 changes in last 12 months
Directors / Trustees (11)
Simon Burdett-dixon
Alexandra Morley
Dave Leadbitter
Emma Jane Rogers
Subana Maher Chowdury
Jodie Louise Peters
Neil Duncan
Lesley Humphrey
Julia Jellicoe
Ian Larkham
Lewis Clark
Company Secretary
Sarah Sparrowhawk
Janina Saskia Jedamzik
Terrie Michelle Grinham
Rifat Nisa Shah
Amita Nayee
Claire Doherty
Sally Windsor
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hazelwick School | 137263 | Secondary | high staff costs |
Devanathan Devanayagam
Satinder Kaur Tamber
Suzanne Stass
Hannah Jones
Vinod Bhavani
Rachel Bowron
Andrew Bell
Katharine Milcoy
Mona Singh Kalsi
Andrew Mason Mills
Tracey Frampton
Gill Cooban
Paul Deamer
John Eaton
Maria Leonard
Adrian Barrott
Paul Stewart
Darrill Stoddart
Kevin Stokes
Tracy Phillips
Shaun Peter Mobsby
Shakeh Manassian
Ann Frances Fearon
Tony Weaden
Norman Walter Hards
Wendy Stanford
David Ivorson Ivorson
Gordon Martyn Winn Parry