Schools
2
Flags
5
4 high severity
Total income
£6.4m
930 pupils
Avg staff costs
79.1%
of income
Avg reserves
0.0%
of income
Avg absence
11.1%
Persistent: 35.8%
Avg FSM
16.4%
free school meals
Capacity
99%
930 / 937 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
0% Good+Behaviour & attitudes
0% Good+Personal development
0% Good+Leadership & management
0% Good+Key Stage 2
Expected standard (RWM)
40.0%
-21.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 775 | £2.7m | £2.7m | 70.6% | 0.0% |
| 2022/23 | 2 | 855 | £5.4m | £5.2m | 69.9% | 0.0% |
| 2023/24 | 2 | 930 | £6.4m | £7.0m | 79.1% | 0.0% |
| 2024/25partial | 2 | 995 | — | — | — | — |
Centralisation
8.3%
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
£639,000
CS staff costs
£109,000
CS income
£28,000
6 current directors · Average tenure: 1.3 years · 10 changes in last 12 months
Directors / Trustees (6)
Louise Marie Staunton
Joanne Vivienne Heard
Anne Marie Casey
Kevin Michael Sexton
Elizabeth Mary Boulton
Helen Flora Cllr Clucas
Ronald Thomas Rampling
Sarah Foster
Sean Professor Mcnamara
Virginia Frances Mary Hopton
Neal Duncan Revd. Canon Dr Barnes
Adrian George Packer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lipa School | 141103 | All-through | high absencehigh staff costsin year deficitofsted concern |
| Lipa Sixth Form College | 142891 | 16 plus | — |
Claire Rosemary Workman
Cheryll Linda Mcaleavy
David Neil Dr Criddle
Anne Margret Mullan
Cherise Weaver
Donna Rainford
Keith Michael Rugen
Simon Andrew Professor Piasecki
Lynette Victoria Smith
Marie Hopkinson
Peter Frederick Atherton
Christopher Edward Smith
Susan Caroline Doherty
Emma Louise Cornah
Catherine Elizabeth Leight
Andrew Jones
Ian Michael Kellgren
Charles Rowland Bartholomew
Katharine Anne Dimmock
Lesley Venables
Mark Philip Featherstone-witty
Mark Philip Featherstone-witty
Adrian George Packer
Robert Smedley
Joanna Frances Dr Moriarty