Schools
1
Flags
2
Total income
£3.7m
622 pupils
Avg staff costs
76.6%
of income
Avg reserves
10.8%
of income
Avg absence
4.8%
Persistent: 12.2%
Avg FSM
27.0%
free school meals
Capacity
99%
622 / 630 places
Total admin cost
£120k
£193 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
71.0%
+10.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 647 | £2.9m | £3.2m | 88.2% | 16.8% |
| 2022/23 | 1 | 633 | £3.3m | £3.4m | 81.8% | 12.3% |
| 2023/24 | 1 | 622 | £3.7m | £3.2m | 76.6% | 10.8% |
| 2024/25partial | 1 | 599 | — | — | — | — |
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
9 current directors · Average tenure: 4.0 years · 8 changes in last 12 months
Directors / Trustees (9)
Sarah Margaret Sheppard
Michelle Louise Morton
James Dominic Fieldhouse-gray
Samantha Turner
Emily Rose Marshall
Shaun James Farrington
Amanda Jane Elizabeth Jay
Alison Snookes
Philip Anthony Revd Johnson
Company Secretary
Deborah Elizabeth Scott
Sam Turner
Beverley Jane Dummett
Lynsey Ruth Norris
Rachael Gordon
Krish Appavoo
Suzie Pell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| William Alvey School | 137565 | Primary | workforce pressure |
Joanne Mark
Heather Kasperczyk
Paul Thompson
Anne Smith
Gaynor Jakeway
Laura Davies
Clare Marie Edwards
Claudia Nel
Phillip Smith
Leah Marina Kirkman
Emma Helen Charlotte Weston
Kim Camm
Nicholas Andrew Brompton
Stephen John Tapley
Gwen Pope
Janet Fenton
Andrew Keith Coupland
Peter Ralph Jackson
Matthew Edward Herd
Suzanne Creedon
Vanessa Crawford
Brian Shelley
Emma Sinclair
Mark Brockington
Cheryal Elizabeth Renaud
Vincent Martin Jones
David Jonathan Bland