Schools
2
Flags
1
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
Total admin cost
£242k
£311 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
85.5%
+24.5pp
vs national
National averages: 2023/24
| 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
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
£165,000
CS staff costs
£76,000
CS income
£17,000
7 current directors · Average tenure: 5.0 years · 2 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
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hallsville Primary School | 145363 | Primary | workforce pressure |
| Scott Wilkie Primary School | 145365 | Primary | — |
Maureen Yvonne Perry
Violet Robai Otieno