Schools
1
Flags
1
Total income
£10.6m
1,509 pupils
Avg staff costs
78.7%
of income
Avg reserves
17.8%
of income
Avg absence
7.8%
Persistent: 20.7%
Avg FSM
14.8%
free school meals
Capacity
105%
1,509 / 1,440 places
Total admin cost
£627k
£416 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.2
+2.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,436 | £7.7m | £8.0m | 83.8% | 22.6% |
| 2022/23 | 1 | 1,503 | £10.1m | £10.1m | 75.7% | 18.1% |
| 2023/24 | 1 | 1,509 | £10.6m | £10.5m | 78.7% | 17.8% |
| 2024/25partial | 1 | 1,507 | — | — | — | — |
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
19 current directors · Average tenure: 3.0 years · 10 changes in last 12 months
Directors / Trustees (19)
Amy Vassell
Denise Morgan-agbenyegah
Claire Martin
Louie Thomas Jones
Carla Louise Williams
Paul Joseph Linnane
Nicola Mary Tooman
Gertrude Ogochukwu Onichabor
Leona Gerald-okoli
Leah Ferguson-moore
Bailey John Knights
Correy Min Leong Voo
David Murphy
Brendan Gordon Thomas
Nia Haines
Michelle Dorothy Johnson
David Charles Groves
Philippa Evelyn Bazalgette
Samantha Jayne Peplow
Company Secretary
Helen Louise O'connell
John Field
Adele Natasha Temitayo Ashiru
Michael Peter Adam Howe
Marcus James Phillips
Rachel Katherine White
Andrew Alfred Eng Warner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Vandyke Upper School | 137169 | Secondary | high staff costs |
Rebecca Louise Dr Garcia
Katrina Clay
Sonia Erica Charlotte Lee
Ruth Faith Samet
Helen Shapter wheeler
Kathleen Olsen
Lorna Lucy Daggett
Stephanie Jenifer Hall
Daniel Raymond Whitaker
Inderjit Singh Mand
Annalisa Gabrielle Morris
Gayle Alexandra Baker
Maxine Jayne Ward
Olivia Bates
Nicola Mary Tooman
Ian Stanley Sandiford
Iain Andrew Holloway-mclean
Catrin O'callaghan
Emily Catherine Lewis
Chris Miller
John Alan Hassall
Douglas Raymond Hook
Susan Hester Howley
Margaret June Brown
Annabel Josephine Ashwell
Wayne Roger Stiller
Ruth Faith Samet
Susan Jane Daly
David Robertson Mcmillan
Joanne Blackwell Preston
Philip Mckenzie
Stephanie Collins
Christopher Richard William Leach
Denise Anne Yates
Alison Dawn Lunn
David Alan Packer
Karen Cursons
Nicola Delphine Briony Davies
Jacqueline Lesley Evans
Martin Hilary Feinhols
Jane Elizabeth Banting
Roger Gedny
Ann Gomersall
Nicola Latimer
Dawn Hope Lord
Alison Mary Packer
Timothy James Carroll
John Edward Perry
Colin Smith
Christine Sweetnam
Ronald Frederick Turner
Janet Charmayne Hazel Vyse
John Russell Duxbury
Juliet Williamson