Schools
1
Flags
3
Total income
£4.4m
716 pupils
Avg staff costs
79.2%
of income
Avg reserves
16.1%
of income
Avg absence
6.2%
Persistent: 12.7%
Avg FSM
11.7%
free school meals
Capacity
99%
716 / 720 places
Leadership & management
Key Stage 2
Expected standard (RWM)
51.0%
-10.0pp
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 | 1 | 727 | £3.6m | £4.0m | 83.5% | 20.9% |
| 2022/23 | 1 | 728 | £4.2m | £4.1m | 74.0% | 20.2% |
| 2023/24 | 1 | 716 | £4.4m | £4.5m | 79.2% | 16.1% |
| 2024/25partial | 1 | 720 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
9 current directors · Average tenure: 3.5 years · 2 changes in last 12 months
Directors / Trustees (9)
Sally Bacon
Alexandra Louise Bluck
Sonia Sunita Stean
Lisa Griffin
Aidan Leaper
Claire Connor
Amanda Burt
Nicolette Ford
Sarah Warrington
Company Secretary
Sharon Michelle Smith
Claire Atkins-morris
Ian Donald Titman
Trevor Nash
Connie White
Joanna Freeman
Anup Patel
Helen Mccord
Dawn Marshall-fannon
Hayley Cutchey
Emma Eames
Tony Barkell
Chloe Dr Apicella
Tobias Shepherd
Helen Moore
Claire Cannon
Kelly Silk
Carl David Field
Emma Eames
Kat Smith
Mhairi Armstrong
Sarah Louise Hall
Amy Smith
Elizabeth Grace Walker
Simon Ratcliffe
Matthew John Hague
Christopher Duffy
Beryl Condra
Julia Elizabeth Rooney
Richard Collin James Pillinger
Janine Wynne
Louise Marie Fox
Kelly Haywood
Mark Anthony Gaius Versallion
Jonathan Leaper
Michael William John Lake
Lucinda Katherine Stanier-martin
Fiona Tabraham
Nicola Louise Lake
Maxine Warner
Judith Ann Taylor
Claire Alexandra Rance
Alex Jefferson
James Adkins
Benjamin Jack Sear
Deborah Susan Ivory-webb
Mark Watchorn
Jennifer Ann Trott
Kerstie Richardson
Jane Friend
Robert Warburton Brown
Susan Elizabeth Lourensz
Beverley Jane Carey
Timothy Mark Hess
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alameda Middle School | 137249 | Middle deemed secondary | high staff costsin year deficitworkforce pressure |