Schools
1
Flags
2
Total income
£2.2m
368 pupils
Avg staff costs
78.9%
of income
Avg reserves
29.0%
of income
Avg absence
3.5%
Persistent: 6.3%
Avg FSM
14.8%
free school meals
Capacity
110%
368 / 336 places
Total admin cost
£137k
£372 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+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 | 356 | £1.8m | £1.8m | 74.8% | 28.0% |
| 2022/23 | 1 | 351 | £2.0m | £1.9m | 74.8% | 29.7% |
| 2023/24 | 1 | 366 | £2.1m | £2.0m | 77.7% | 30.1% |
| 2024/25partial | 1 | 368 | £2.2m | £2.2m | 78.9% | 29.0% |
| 2025/26 | 1 | 360 | — | — | — | — |
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: 3.9 years · 2 changes in last 12 months
Directors / Trustees (12)
Vicki Jones
Louise Clarke
Mark Perry
Kevin Dyas
Amy Parrott
James Oakes
Victoria Barber
Kirsty West
Sarah Clarkson
Laura Jones
Keith Jones
Jayne Emily Perry
George Blake
Allison Johnson
George Selby
Amy Bunce
Anneka Ottewell-barrett
Gary Hill
| School | URN | Phase | Risk flags |
|---|---|---|---|
| New Waltham Academy | 137761 | Primary | high staff costsworkforce pressure |
Alison Kennard
Laura Saveal
Elizabeth Bowles
Laura Kaye Holtham
Paula Bennett
Rebecca Wilson
Louise Clarke
Laura Aisthorpe
Lisa Davies
Nicolas Andrew Shaw
Bruce Fenwick
Joy Wooffindin
Jennifer Steel
Andrew Peter Thornton
Martyn Richard Leonard
Linda Christine Arnold
Victoria Barber
Nelson George Hunter
Jayne Emily Perry
Peter Skelton
Deborah Redburn
Marjorie Bishop
Leanne Clare Bennett
Angela Philips
Elizabeth Lewis
Andrew Smith
Mark Perry
Angela Parker-saunders
Beverley Jayne Clark
Martin Youles
Joyce Phillipson