Schools
2
Flags
11
10 high severity
Total income
£8.0m
228 pupils
Avg staff costs
85.1%
of income
Avg reserves
7.6%
of income
Avg absence
12.3%
Persistent: 42.1%
Avg FSM
38.2%
free school meals
Capacity
80%
228 / 285 places
Total admin cost
£508k
£2,228 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 201 | £5.9m | £5.8m | 78.9% | 13.9% |
| 2022/23 | 1 | 207 | £6.6m | £6.3m | 80.4% | 17.1% |
| 2023/24 | 2 | 210 | £7.0m | £7.6m | -214.2% | 0.0% |
| 2024/25partial | 2 | 228 | £8.0m | £8.4m | 85.1% | 7.6% |
| 2025/26 | 2 | 252 | — | — | — | — |
Centralisation
5.1%
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
£452,000
CS staff costs
£189,000
CS income
£859,000
11 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (11)
Yvonne Mary Hardaker
Julian James Cole
Kate Alexandra Turner
Bhavisha Madhaparia
Jane Carroll
Rachel Rai
Thomas Anthony Burns
Richard Jeremy Weisfeld
Valerie Ann White
Lynda Irene Walker
Judith Lesley Charlesworth
Yvonne Mary Hardaker
David Andrew Spencer
Olaiya Ajadi
Siobhan Patricia Fairclough
Laura May Dr Crane
Cristina Maria Di santo
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oak Lodge School | 143865 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |
| The Windmill School | 143758 | Not applicable | high absenceworkforce pressure |
Julie Ann George
Janet Elizabeth Dorothy Dobney
Anthony James Fenton
Steve Palmer
Elizabeth Ann Professor Pellicano
Desiree Mary Lodge patch
Anne Ingrid Etherington-riley