Schools
1
Flags
4
1 high severity
Total income
£4.4m
589 pupils
Avg staff costs
76.3%
of income
Avg reserves
9.1%
of income
Avg absence
6.5%
Persistent: 18.8%
Avg FSM
69.7%
free school meals
Capacity
112%
589 / 525 places
Total admin cost
£263k
£447 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 610 | £3.5m | £3.8m | 77.6% | 20.7% |
| 2022/23 | 1 | 592 | £4.0m | £4.1m | 74.9% | 15.2% |
| 2023/24 | 1 | 589 | £4.1m | £4.2m | 74.8% | 13.0% |
| 2024/25partial | 1 | 589 | £4.4m | £4.5m | 76.3% | 9.1% |
| 2025/26 | 1 | 559 | — | — | — | — |
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
4 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (4)
Richard Painter
Jane Louise Thackstone
Heather Elizabeth Adams
Julie Marie Davies
Stuart Bennett
Lynne Chalk
Graham Henderson
Stuart Williams
Christine Wain
Helen Louise Bone
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Pallister Park Primary School | 144136 | Primary | high absencein year deficit |
Stuart Williams
Ray Brown
Len Clarke
Ros Jessop
Catherine Jones
Jane Thackstone