Schools
1
Flags
5
Total income
£2.3m
300 pupils
Avg staff costs
72.0%
of income
Avg reserves
11.8%
of income
Avg absence
6.2%
Persistent: 17.0%
Avg FSM
27.1%
free school meals
Capacity
71%
300 / 420 places
Total admin cost
£131k
£437 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
64.0%
+3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 320 | £2.0m | £2.2m | 79.5% | 11.0% |
| 2022/23 | 1 | 309 | £2.1m | £2.2m | 82.4% | 7.3% |
| 2023/24 | 1 | 306 | £2.1m | £2.1m | 79.3% | 6.9% |
| 2024/25partial | 1 | 300 | £2.3m | £2.2m | 72.0% | 11.8% |
| 2025/26 | 1 | 275 | — | — | — | — |
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
10 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Annette Morley
Leigh Rogers
Barbara Chapman
Emma Chapman
Lucas Anthony Bartlett
Natasha Marie Trayers
Carmel Bridget Vega
Nicola Diane Saunders
Kyle Gordon Mcgimpsey
Ashley William Quayle
Andy Reddy
Sarah Louise Hall
Kellie Victoria Lee Mclaughlin
Sarah Katherine Phillips
Laurene Sonia Rousseau
Alison Mary Harvey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sherwood Park Primary School | 140532 | Primary | high absenceworkforce pressurehigh staff costs |
Jennifer Trevillion
Diane Wilson
Mark Lawrence Beale
Robert Doyle
Stanley Johannes Jacobs
Karen Lesley Cromwell
Luke Willbourn
Robert Carr
Richard Wood
Georgina Pritchard
Andrew Holme
Tajudeen Yusoof
Marcus John Van Toombs
Kelly Simone Blackwood
Natalie Jane Willbourn
Jacqueline Lunsden Clarke
Ann Lorraine Leach
Stephen John Fletcher
Christine Anne James