Schools
1
Flags
4
3 high severity
Total income
£4.4m
584 pupils
Avg staff costs
76.7%
of income
Avg reserves
6.1%
of income
Avg absence
10.0%
Persistent: 27.4%
Avg FSM
23.9%
free school meals
Capacity
93%
584 / 625 places
Total admin cost
£305k
£522 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.5
-5.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 559 | £3.9m | £3.7m | 74.0% | 9.7% |
| 2022/23 | 1 | 555 | £4.1m | £4.2m | 77.5% | 6.0% |
| 2023/24 | 1 | 584 | £4.4m | £4.4m | 76.7% | 6.1% |
| 2024/25partial | 1 | 578 | — | — | — | — |
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: 1.4 years · 5 changes in last 12 months
Directors / Trustees (9)
Abby Atkins
Kathryn Mary Baker
Matthew Zachary Pike
Sarita Suzanne Clark
Kathleen Anne Honour Lovell
Misha Louise Hunt
Joy James
Gemma Mary Pearce
Helen Emma Heaton
Daniel Reeves
Mariannina Cinicola Turner
Jilly Morwenna Griffiths
Matthew David Lockyer
Ben John Peter Abell
Toby Peter Filkin Hime
Sarah Holly Lennon
Victoria Marcangelo-lyons
Zoe Marie Crarer
Lara Schofield
Elliot Hill
Karen Louise Ransted
William Wai Chun Leung
Richard Cleave
Guy David Swallow
Matthew David Lockyer
John William Parham
Stuart Andrew Byrne
Allan Philip Kingshott
Anita Susan Johnson
Deborah Ann Harris
Zena Kay Pollard
Fiona Chalmers
Lynne Elstob
Kathleen Anne Honour Lovell
Peter Stratford
Anna Gurowich
Beatrice Birt
Miranda Roberts
Trevor Luckhurst
James Paul Millward
Philip John Eavis
Nickolas John Brown
Ruth Lilian Sayer
Gillian Ann Rennard