Schools
2
Flags
1
1 high severity
Total income
£9.1m
1,351 pupils
Avg staff costs
75.8%
of income
Avg reserves
6.4%
of income
Avg absence
5.4%
Persistent: 10.9%
Avg FSM
11.7%
free school meals
Capacity
111%
1,351 / 1,215 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 4
Attainment 8
53.9
+7.7
vs national
Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,299 | £7.8m | £7.8m | 70.1% | 13.5% |
| 2022/23 | 2 | 1,327 | £8.0m | £8.3m | 74.7% | 11.2% |
| 2023/24 | 2 | 1,351 | £9.1m | £9.2m | 75.8% | 6.4% |
| 2024/25partial | 2 | 1,369 | — | — | — | — |
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
8 current directors · Average tenure: 3.3 years · 3 changes in last 12 months
Directors / Trustees (8)
Robert James Miller
David Samuel James Western
Robert Karl Hodges
Andrew William Branwell Parish
Nicholas David Woods
Matthew Charles Church
Charlotte Anne Watmore
Daniel Nigel Aldridge
Company Secretary
Lynne Denny
Ben Robert Reverend Lovell
Peter David Frith
Andrew Jonathan Grapsas
Celia Grundy
Joseph Daniel Adams
Christopher John Fowler
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Hampton Church of England Primary | 139421 | Primary | in year deficit |
| The Bishop Wand Church of England School | 138491 | Secondary | — |
Jose Augusto Father Dos santos fernandes
Sonja Dodd
Michael James Thompson Graham
Mark Bernard Newton
Maria Bramhall
Charlotte Anne Watmore
Matthew Charles Church
Russell John Dickens
Peter David Frith
Christopher John Fowler
Toby James Graham Wood
Margaret Jayne Professor Barlow
Catherine Esther Batt
Andrew Victor John Revd Downes
Cara Jane Mackley
Tracey-Anne Joy Cutbush
Andrew Reverend Doctor Saville
Nicholas Daniel Edwin Akers
Andrew Brame
Maria Bramhall
Brian Winstanley
Peter David Frith
Christopher John Reverend Swift
Ian James Kirk
Mojisola Ade-onojobi
Fiona Margaret St John St john
Darinka Howley
Jayne Professor Barlow
Julie Anne Holman
Caroline Gill
Andrew Brame
Barbie Ryder-matthews
Brian Peter Grew
Maria Bramhall
John Joseph Lennon
Toby Thomas Miller
Brian Winstanley
Neal Anthony Adolphus