Schools
1
Flags
3
1 high severity
Total income
£1.9m
312 pupils
Avg staff costs
74.8%
of income
Avg reserves
20.6%
of income
Avg absence
4.5%
Persistent: 8.8%
Avg FSM
14.7%
free school meals
Capacity
99%
312 / 315 places
Total admin cost
£114k
£365 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
85.0%
+24.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 313 | £1.6m | £1.5m | 75.1% | 19.1% |
| 2022/23 | 1 | 315 | £1.6m | £1.6m | 71.1% | 19.1% |
| 2023/24 | 1 | 314 | £1.8m | £1.7m | 75.4% | 18.4% |
| 2024/25partial | 1 | 312 | £1.9m | £1.8m | 74.8% | 20.6% |
| 2025/26 | 1 | 313 | — | — | — | — |
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: 8.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Vicky Osborne
David Benfield
Corinna Bramley
Natalie Elizabeth Koekemoer
Clare Louise Barrett
Natalie Jackson
John Jackson
Michael John Ford
Penny Helen Coe
Michael John Vaughan
Company Secretary
Carly Jane Lord
Brian Martin King
Steve Chaplin
Stephanie Gall
William Dick
Dorothy Phyllis Ford
Andrew James Shorten
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Robert Drake Primary School | 137246 | Primary | workforce pressure |
Stephen James Marris
Lee Morton
Stephanie Gall
David Francis Tighe
Hannah Marie Towns
Elaine Patricia Foster
Nicola Cornish
Jane Emma Bush
William John Craig Dick
Mark Kenneth Christmas
Gordon John Frederick Bates
Christine Anne Redpath
Stephen Paul Ashley
Pamela Anne Challis