Schools
1
Flags
1
Total income
£6.8m
1,009 pupils
Avg staff costs
72.3%
of income
Avg reserves
28.1%
of income
Avg absence
4.9%
Persistent: 8.9%
Avg FSM
9.6%
free school meals
Capacity
101%
1,009 / 1,000 places
Total admin cost
£361k
£358 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
65.6
+19.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 988 | £5.9m | £5.9m | 75.4% | 29.5% |
| 2022/23 | 1 | 1,016 | £6.4m | £6.2m | 71.7% | 30.8% |
| 2023/24 | 1 | 1,009 | £6.8m | £6.8m | 72.3% | 28.1% |
| 2024/25partial | 1 | 1,011 | — | — | — | — |
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
16 current directors · Average tenure: 5.8 years · 6 changes in last 12 months
Directors / Trustees (16)
Serena Cubbin
Margaret Mcnab
Kate Elisabeth Holthofer
Danielle Gail Vernon
Patricia Young
Claire Louise Bailey
Heidi Swann
Mark Dawson
Jonathan Hugh Tollitt
Sara Rioux
Andrea Gaunt
Brigid Sister Halligan
Philip Edward Hoskinson
Richard Simon Duggan
Sharon Moore
Bernard Christopher Larkin
Company Secretary
Kerrie Louise Spiby
Deana Kay
Emma Wright
Catherine Sr Bibby
Michelle Woodworth
Shelagh Mcnicholas
Stephanie Joy Mcharron
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Upton Hall School Fcj | 137929 | Secondary | workforce pressure |
John Francis Innes
Rachael Anne Farmer
Charles Lea
Lisa Smith
John Alan Professor Hunt
Helen Boyd
Jay Prothero
Nicola Teare
Elizabeth Dr Smears
David Martin Norton
Richard Williams
Tammy Hughes
Helen Whitehurst
Catherine Green
Patricia Young
Debra Elizabeth Chesters
Moira Winifred Cashmore
Mary Claire Sykes
James Professor Keaton