Schools
1
Flags
1
Total income
£2.1m
343 pupils
Avg staff costs
77.2%
of income
Avg reserves
7.2%
of income
Avg absence
4.2%
Persistent: 9.1%
Avg FSM
12.2%
free school meals
Capacity
101%
343 / 339 places
Total admin cost
£140k
£408 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 335 | £1.7m | £1.8m | 77.6% | 15.5% |
| 2022/23 | 1 | 349 | £1.9m | £2.0m | 79.2% | 9.5% |
| 2023/24 | 1 | 343 | £2.1m | £2.1m | 77.2% | 7.2% |
| 2024/25partial | 1 | 353 | — | — | — | — |
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
10 current directors · Average tenure: 3.4 years · 6 changes in last 12 months
Directors / Trustees (10)
Jenny Grey
Anna Owens
Roy Sewell
Tara Worden
David Connor
Glynn Terence Henry
Limarah Laura Crathorne
Elizabeth Jane Miles
Mark Richard Saxby
Nikki Pollitt
Company Secretary
Sophie Elizabeh Willmott
Amanda Linford
Charlotte Deefholts
Julia Beaumont
Hollie Louise Collins
Becky Pidgley
Jeremy Hinton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bransgore Church of England Primary School | 137693 | Primary | workforce pressure |
Sam Marlow
Aidan Richards
Suzi Troye
Hollie Collins
Sharon Dawn Stevens
Margaret Mangles
Alexandra Kate Gifford
Sam Kendall Keynes
Joanne O'leary
Lisa Pitcaithley
Alison Hack
Suzanne Mary Darlington
Alison Victoria Hawkes
Kerry Fiona Stopa
Melanie Warman
Sarah Hogg
Wendy Lily Keene mbe
Katharine Elizabeth Diment
Paul Brown
Benjamin Charles Revd Dr Sargent
Jennifer Dr Hunter
Sally Jane Hobson
Rex John Messingham
Gloria Helena Grassby
Simon Joseph Welch
Anthony Charles Blackshaw
Richard John Warren
Annie Tess Jenkinson
Terry Neil Gibson
Peter Alan Revd Rickman
Martin Saunders
Kevin David Candy
Peter James Mr. Pretlove
Andrew James Greenhalgh
Patricia Cochrane