Schools
1
Flags
1
Total income
£1.5m
216 pupils
Avg staff costs
72.1%
of income
Avg reserves
-4.9%
of income
Avg absence
3.1%
Persistent: 3.2%
Avg FSM
2.4%
free school meals
Capacity
103%
216 / 210 places
Total admin cost
£67k
£310 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
94.0%
+33.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 206 | £1.3m | £1.3m | 67.2% | 1.6% |
| 2022/23 | 1 | 217 | £1.3m | £1.4m | 71.6% | -2.1% |
| 2023/24 | 1 | 216 | £1.5m | £1.5m | 72.1% | -4.9% |
| 2024/25partial | 1 | 208 | — | — | — | — |
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: 4.4 years · 9 changes in last 12 months
Directors / Trustees (10)
Anneka Stockdale
Noreen Hall
Richard Mathew Rees
Kieran Cornwell
Caroline Elliott
Ella-Louise Head
Holly Venetia Phipps
Luisa Bonomo-jackson
Charles Robert Angus Anderson
David Rev Clemens
Company Secretary
Anne Sloan
Tsz Yan Amy Dr Yeung
Anna Catherine Wilkinson
John Paul Coleman
Sally Anderton
Jonathan Pittock
Thomas Wynne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Thomas More Catholic Primary School, Saffron Walden | 137081 | Primary | in year deficit |
David John Brunwin
Andrew Page
Sarah Potter
Catherine Davis
Claire Gregory
Andrew Leo Oliver
Jenny Barnett
Anna Davies
Rachel Alice Meichen
Elliott James Vigar
Walter John Poulter
John Edmond Chambers
Catherine Helen Cafferkey
John Mclaughlin
Elaine Mcnally
Mary Jo Hall
Anna Patricia Boura
Lewis Randle Dr Jones
James Mark Eaton
Brian Professor Ray
Nicholas Richard Ogilvy Romyn
Adrian Edward Rowlands
Thomas Peter Charles Scarborough
Catherine Rose Fenn-smith
James Christopher Lane
Simon Francis Latham
Nicola Jane Mcauley
Eleanor Bailey
Peter Anthony Walters
Kenneth Andrew Lowe
Clare Watkins
Kevin Martin Mcloughlin