Schools
1
Flags
4
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
Total admin cost
£294k
£411 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
51.0%
-10.0pp
vs national
National averages: 2023/24
| 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
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
8 current directors · Average tenure: 3.6 years · 5 changes in last 12 months
Directors / Trustees (8)
Alexandra Louise Bluck
Sally Bacon
Lisa Griffin
Sonia Sunita Stean
Aidan Leaper
Claire Connor
Nicolette Ford
Sarah Warrington
Company Secretary
Robeka Jane Hussey
Ian Donald Titman
Claire Atkins-morris
Sharon Michelle Smith
Trevor Nash
Connie White
Amanda Burt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alameda Middle School | 137249 | Middle deemed secondary | workforce pressurehigh staff costsin year deficit |
Joanna Freeman
Anup Patel
Helen Mccord
Dawn Marshall-fannon
Hayley Cutchey
Emma Eames
Helen Moore
Chloe Dr Apicella
Tobias Shepherd
Tony Barkell
Claire Cannon
Carl David Field
Kelly Silk
Emma Eames
Mhairi Armstrong
Kat Smith
Sarah Louise Hall
Amy Smith
Elizabeth Grace Walker
Christopher Duffy
Matthew John Hague
Simon Ratcliffe
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