Schools
1
Flags
2
Total income
£9.0m
1,126 pupils
Avg staff costs
75.7%
of income
Avg reserves
24.8%
of income
Avg absence
7.6%
Persistent: 20.7%
Avg FSM
24.9%
free school meals
Capacity
100%
1,126 / 1,131 places
Total admin cost
£604k
£536 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
47.4
+1.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,124 | £8.0m | £7.4m | 73.8% | 24.6% |
| 2022/23 | 1 | 1,131 | £8.6m | £8.0m | 69.0% | 27.1% |
| 2023/24 | 1 | 1,126 | £9.0m | £9.2m | 75.7% | 24.8% |
| 2024/25partial | 1 | 1,125 | — | — | — | — |
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
3 current directors · Average tenure: 5.9 years · 2 changes in last 12 months
Directors / Trustees (3)
Joanne Rockall
Pierre Spain
Deborah Jane Richards
James Rodgers
Raminder Kaur
William Innes Alexander
Julia Mary Shepard
Peter Charles West
Matthew Espley
Gillian Dawson
Darryl Bolton
John Constable
Samantha Holmes
Petra Rau
Peter West
Nick Caulfield
William Innes Alexander
Rhodri Bryant
Joanne Rockall
Julia Mary Shepard
Margaret Mary Waller
Paul Anthony Mr. Mcateer
Joanne Rockall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ditton Park Academy | 141009 | Secondary | workforce pressurein year deficit |