Schools
1
Total income
£9.8m
1,459 pupils
Avg staff costs
68.3%
of income
Avg reserves
29.5%
of income
Avg absence
6.7%
Persistent: 15.9%
Avg FSM
9.6%
free school meals
Capacity
117%
1,459 / 1,246 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
67.3
+21.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,461 | £9.1m | £8.7m | 78.5% | 24.4% |
| 2022/23 | 1 | 1,457 | £10.0m | £9.2m | 74.3% |
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
6 current directors · Average tenure: 6.6 years
Directors / Trustees (6)
Victoria Mary Williams
Mark Richard O'brien
Caroline Anne Davis
Elizabeth Tongue
Andrew Michael Tanner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Waldegrave School | 138461 | Secondary | — |
| 30.4% |
| 2023/24 | 1 | 1,459 | £9.8m | £8.1m | 68.3% | 29.5% |
| 2024/25partial | 1 | 1,467 | — | — | — | — |
Frances Joy Perrow
Company Secretary
Adrian Isted
Gillian Gildesleve
Deborah Ann Walls
Karen Janette Oliver
Alexandra Clare Warburton
Michael Barry Wilkinson
Tracy Victoria Royle
Graham Christopher Watts
Helen Bridget Wallace
Clare Pugh
Clare Louise Pugh
Liz Cllr Jaeger
Sasha Browning
Juliet John
Susan Margaret Chappell
Kerry-Anne Smith
Miranda Dr Mindlin
Daniel James Novak
Philippa Jane Nunn
Carolyn Sarah Elizabeth Garcia
Marianne Parkinson
Frances Joy Perrow
Sally-Jane Pheonix
Jenifer Megan Honourable Mrs Fellows-jp
Mark Edgar
Andrew Michael Tanner
Andrea Dowsett
Helen Bridget Wallace
Nicole Marie Renee Bechirian
Kulbinder Kaur Dosanjh
Charlotte Boole Goodhill
Pamela Crisp