Schools
1
Flags
1
Total income
£2.1m
349 pupils
Avg staff costs
76.7%
of income
Avg reserves
0.1%
of income
Avg absence
5.2%
Persistent: 9.2%
Avg FSM
19.3%
free school meals
Capacity
129%
349 / 270 places
Total admin cost
£122k
£350 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)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 329 | £1.6m | £1.6m | 74.1% | 2.3% |
| 2022/23 | 1 | 338 | £1.9m | £1.9m | 76.9% | 1.1% |
| 2023/24 | 1 | 349 | £2.1m | £2.1m | 76.7% | 0.1% |
| 2024/25partial | 1 | 389 | — | — | — | — |
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
11 current directors · Average tenure: 7.6 years · 3 changes in last 12 months
Directors / Trustees (11)
Ashley Mellett
Jonathan David Priddey
Ami Elizabeth Brodie
Jack Arnold
Sharyn Amy Elizabeth Derrick
Zoe Leanne Gisby
Joanne Forkner
Nicola Jane Tunbridge
Gemma Victoria Ward
Michael Robert James Trett
Rita Lynne Garner
Company Secretary
Joanne Forkner
Steven Peter Karl Fisher
Lisa Wright
Susan Mary George
Laura Jo James
Arthur Henry Allison
Nicola Dawn Everett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbots Hall Primary School | 139605 | Primary | workforce pressure |
Kerry Anne Jago
William Stanley Ling
Brett Peter James Robins
Yolande Kathleen Simmons
Rachael Marie Steel
Elizabeth Ann Brown
Sara Christine Garland
Nuala Kelsey-cashell