Schools
1
Total income
£7.7m
863 pupils
Avg staff costs
77.6%
of income
Avg reserves
-2.0%
of income
Avg absence
2.9%
Persistent: 2.9%
Avg FSM
13.9%
free school meals
Capacity
108%
863 / 800 places
Total admin cost
£540k
£626 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 4
Attainment 8
49.0
+2.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 611 | £5.1m | £4.7m | 76.9% | 12.4% |
| 2022/23 | 1 | 665 | £6.0m | £5.8m | 73.7% | -3.3% |
| 2023/24 | 1 | 776 | £7.1m | £6.9m | 73.7% | -1.3% |
| 2024/25partial | 1 | 863 | £7.7m | £7.7m | 77.6% | -2.0% |
| 2025/26 | 1 | 884 | — | — | — | — |
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: 3.9 years · 4 changes in last 12 months
Directors / Trustees (12)
Marta Roma Czaplejewska
Lee John Drury
Lee Malcolm Green
James Francis Preece
Mark Lorch
Edward Fitzgerald Flanagan
Todd Richmond Johnson
Laura Hope Botham
Jason Robert Speedy
Jonathan David Klemp
Richard Martin
Yvonne Moir
Esaú Da silva maria freire
Tim Shaw
Anthony Robert Bullock
Peter Allan Dr Robinson
John Christopher Hutchinson
Denise Patricia Chong
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ron Dearing UTC | 144766 | Secondary | — |
Neil James Cavill
Lee Robinson
Elsbeth Jane Dr Robson
Gaynor Sward
Claudia Barbara Anna Lorenz
Kris Alan Macdonald
Lindsay Rodgers
Stephen Malcolm Professor Kelly
David James Keel
Sean Michael Royce
Dan Hallett
Michael Curry
Adam Nial Greenwood
Wendy Elizabeth Dr Grundy
Kevin Wilkinson
Karen Elaine Arundel
Jason Robert Speedy
Michael Neil Davies
Bruce Dr Charlesworth
John Ferdinand Connolly
Andrew John Tuscher
Anthony Robert Bullock
Alan Edwin Henry Professor Speight
Finbarr Martin Dowling
Stephen Humm
Charles Spencer