Schools
1
Flags
2
Total income
£2.7m
447 pupils
Avg staff costs
78.7%
of income
Avg reserves
4.2%
of income
Avg absence
4.3%
Persistent: 7.2%
Avg FSM
17.2%
free school meals
Capacity
99%
447 / 450 places
Total admin cost
£134k
£300 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
78.0%
+17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 427 | £2.2m | £2.2m | 74.2% | 2.9% |
| 2022/23 | 1 | 427 | £2.3m | £2.3m | 73.8% | 4.6% |
| 2023/24 | 1 | 427 | £2.5m | £2.5m | 76.3% | 4.2% |
| 2024/25partial | 1 | 447 | £2.7m | £2.7m | 78.7% | 4.2% |
| 2025/26 | 1 | 453 | — | — | — | — |
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
6 current directors · Average tenure: 5.6 years · 2 changes in last 12 months
Directors / Trustees (6)
Natalie Amy Dr Cork
Kieren John King
Timothy Neal
Hannah Rosemary Rev Cooper
Timothy Luke Dr Barraclough
Paul Disley
Company Secretary
Natalie Lesley Jamieson
Sarah Austin Thornhill
Aruna Gopu
Silviana Laymen-devins
Laura Janine Houghton
Janine Odett Wilde
Ronald Ivor Knights
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Highwoods Community Primary School | 139462 | Primary | workforce pressurehigh staff costs |
Beverly Anne Dearling
Wendy Patricia Tiffin
Susan Anne Waring mbe
Wendy Patricia Tiffin
Patrick Reilly
Richard Mcdade
Alison Doctor Cox
Gail Elizabeth Bennett
Simon John Lee
Matthew James Rowe
Tracey Prince
James Rice
Graeme Wallington
Louise Edwards
Evelyn Sargent
Katharine Djurovich
Joanne Hayter
Nigel Thomas Hookway
Deborah Hoy
Melanie Louise Idroos
Diane Leacock
Joanna Lenihan
John Mccullagh
Alan Parsons
Lisa Phillips