Schools
1
Flags
2
Total income
£893k
108 pupils
Avg staff costs
74.8%
of income
Avg reserves
9.6%
of income
Avg absence
4.7%
Persistent: 9.6%
Avg FSM
19.8%
free school meals
Capacity
103%
108 / 105 places
Total admin cost
£53k
£491 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
53.0%
-8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 122 | £770k | £878k | 73.8% | 17.3% |
| 2022/23 | 1 | 118 | £809k | £828k | 75.0% | 12.7% |
| 2023/24 | 1 | 107 | £817k | £795k | 72.2% | 12.2% |
| 2024/25partial | 1 | 108 | £893k | £878k | 74.8% | 9.6% |
| 2025/26 | 1 | 101 | — | — | — | — |
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: 6.1 years · 2 changes in last 12 months
Directors / Trustees (6)
Paul Michael Staples
Clare Early
Kirsty James
Victoria Smith
Philip John Drayton
David Sykes
Charlotte Emma Whyment
Sophie Ashton
Michelle Morton
Sarah Parkinson
Emma Claire Andrews
Anita Linda Huckle
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Kirkby-la-Thorpe Church of England Primary School | 140445 | Primary | workforce pressure |
Clare Edwards
Janet Adams
Philip Sharpe
Valerie Greene
Sean Johnson
Glen Keeble
Emon Khan
Andrew Parker
Elizabeth Regan
Katie Marie Gravil