Schools
2
Total income
£6.9m
779 pupils
Avg staff costs
65.6%
of income
Avg reserves
16.8%
of income
Avg absence
6.1%
Persistent: 18.6%
Avg FSM
51.2%
free school meals
Capacity
93%
779 / 840 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
85.5%
+24.5pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 767 | £6.4m | £6.1m | 69.3% | 26.6% |
| 2022/23 | 2 | 792 | £6.8m | £6.5m | 71.7% | 17.7% |
| 2023/24 | 2 | 779 | £6.9m | £6.2m | 65.6% | 16.8% |
| 2024/25partial | 2 | 806 | — | — | — | — |
Centralisation
2.6%
of total trust spend
CS expenditure
£165,000
CS staff costs
£76,000
CS income
£17,000
7 current directors · Average tenure: 4.9 years · 3 changes in last 12 months
Directors / Trustees (7)
James William Hart
Keval Sundip Shah
Oluwatunmise Dr Usikalu
Daniela Maria Jung
David Lee
Bola Denby
Kerina Edge
Charles Wilfred Morris jr
Sonali Rajakumar
Kevin Reid
Charmandip Bhart
Supriya Dev-purkaystha
Hilda Marion Rosen
Maureen Yvonne Perry
Violet Robai Otieno
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hallsville Primary School | 145363 | Primary | — |
| Scott Wilkie Primary School | 145365 | Primary | — |