Schools
1
Flags
2
1 high severity
Total income
£2.4m
431 pupils
Avg staff costs
78.5%
of income
Avg reserves
9.2%
of income
Avg absence
5.0%
Persistent: 10.4%
Avg FSM
8.3%
free school meals
Capacity
96%
431 / 450 places
Total admin cost
£136k
£316 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 427 | £2.3m | £2.2m | 75.3% | 15.7% |
| 2022/23 | 1 | 425 | £2.4m | £2.4m | 76.0% | 14.6% |
| 2023/24 | 1 | 431 | £2.4m | £2.5m | 78.5% | 9.2% |
| 2024/25partial | 1 | 433 | — | — | — | — |
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: 3.2 years · 7 changes in last 12 months
Directors / Trustees (12)
Olivia Ann Costa
Eloise Theresa Rigby
Philip John Dale
Natasha Antonia Fischer
Sahin Gorur
Jessica Frances Cantrell
Sophia Adams bhatti
Samuel Sebastian Thomas
Stella Patel
Cheryl Sandra Hargraves
Timothy Hyams
Stephen David Jess
Company Secretary
Joanne Andrews
Rebecca Valerie Fernandes
Sam Cuthbertson
Sana Anjum Dar
Sarah Louise Coleman
Sophie Laing
Janet Goldsworthy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Summercroft Primary School | 137351 | Primary | high staff costsin year deficit |
Iain James Francis Playle
Margaret (Lyndsay) Cox
Joanna Dr O'sullivan
Christopher James Adams
Charlotte Paige
Claire Elizabeth Lanario
Gaynor Anne Hayes
Katherine Alice Louise Davey
Simon Paul Parry
Matthew Joseph Piper
Simon Philip Watkins
Michael James Kirby
Sophie Patricia Evans
Julia Mrs. Anderson
Jerome Vincent Mr. O'gorman
Kevin John Mr. Goodeve
Karen Anne Mrs. Buffham
Elaine Carol Mrs. Bailey
Moira Maris Ms. Weir
Gillian Susan Mrs. Gapper
Annette Joye Burns
Carole Dorothy Mrs. Hinstridge
Timothy Winstanley
Janet Constance Cutler
Michael Peter Smith
Michael Wells
Rosemary Smith