Schools
1
Flags
7
1 high severity
Total income
£4.7m
711 pupils
Avg staff costs
79.4%
of income
Avg reserves
12.2%
of income
Avg absence
5.7%
Persistent: 15.3%
Avg FSM
17.4%
free school meals
Capacity
99%
711 / 720 places
Total admin cost
£296k
£416 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
27.0%
-34.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 730 | £3.9m | £3.7m | 77.0% | 12.8% |
| 2022/23 | 1 | 719 | £4.3m | £4.1m | 75.8% | 14.8% |
| 2023/24 | 1 | 722 | £4.3m | £4.5m | 81.7% | 11.2% |
| 2024/25partial | 1 | 711 | £4.7m | £4.6m | 79.4% | 12.2% |
| 2025/26 | 1 | 668 | — | — | — | — |
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
12 current directors · Average tenure: 6.6 years · 4 changes in last 12 months
Directors / Trustees (12)
James Nicholas Ulph
Ann Watson
Emma Pui-San Lau Okojie
Lyndsey Hood-smith
Fiona Clare Frossell
Isaac Timothy Reverend Pain
Sue Abood
Michael Graham Simpson
Sara Jenkins
Martin Sanders
Isabel Lloyd Turner
Pauline (Ex Officio Chair Of Governors) Kendall
Lisa Emma John
Lynn Collins
Neil Colbourne
Toni Powell
Simon James Hubbard
Sarah Stephenson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holywell School | 138844 | Middle deemed secondary | workforce pressurehigh staff costsin year deficitperformance decline |
Fiona Clare Frossell
Kamaljit Bains Singh
Antony Keith Aldridge
James Nicholas Ulph
Essam Marmoud Hassan Professor Shehab
Emma Butterwick
Helen Ruth Bacon
Michael Mcvitie
Sarah King
Rachel Bacon
Selina King
Alsion Stewart
Lynn Collins
Joanna Ackroyd
David Richard Hall
Steve Apted
John Spelman
Hugh Rev Symes-thompson
Elaine Cook
Peter Laurence Walby Haddon
Jonathan Kimber Billington