Schools
2
Flags
3
2 high severity
Total income
£9.2m
237 pupils
Avg staff costs
72.8%
of income
Avg reserves
27.7%
of income
Avg absence
15.4%
Persistent: 49.2%
Avg FSM
40.5%
free school meals
Capacity
78%
237 / 303 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
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 | 2 | 183 | £6.7m | £6.1m | 71.7% | 30.1% |
| 2022/23 | 2 | 201 | £7.8m | £7.4m | 81.7% | 47.8% |
| 2023/24 | 2 | 237 | £9.2m | £7.9m | 72.8% | 27.7% |
| 2024/25partial | 2 | 253 | — | — | — | — |
Centralisation
12.6%
of total trust spend
CS expenditure
£1,128,000
CS staff costs
£883,000
CS income
£228,000
7 current directors · Average tenure: 4.1 years
Directors / Trustees (7)
Magda Farghaly
Harsh Kumar Verma
Tarek Sami Elalfi
Mylene Hodgson Curtis
Sarah Mighall
Davide Cason
Ann Kathleen Garrard
Company Secretary
Rachael Valerie Selner
Lara Louise Parr
Marc Stephen Jordan
Jeremy Lloyd
Natalie Morrison
Emilio Antonio Chiquito
Premal Ghanshyam Patel
John Knight
Alan Moray James Grant
Jacqueline Mary Blount
David James Atkins
Louise Beryl Parr
MICHELMORES SECRETARIES LIMITED
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hatchside School | 148240 | Not applicable | workforce pressurehigh absence |
| Newbridge School | 144875 | Not applicable | high absence |