Schools
2
Flags
3
Total income
£6.4m
765 pupils
Avg staff costs
77.8%
of income
Avg reserves
0.0%
of income
Avg absence
4.8%
Persistent: 11.6%
Avg FSM
28.1%
free school meals
Capacity
81%
765 / 942 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
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 | 652 | £5.4m | £5.0m | 71.4% | 0.0% |
| 2022/23 | 2 | 716 | £5.9m | £5.8m | 73.7% | 0.0% |
| 2023/24 | 2 | 765 | £6.4m | £6.6m | 77.8% | 0.0% |
| 2024/25partial | 2 | 813 | — | — | — | — |
Centralisation
2.1%
of total trust spend
CS expenditure
£140,000
CS staff costs
£-18,000
CS income
£-42,000
11 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (11)
Marie Celine Niyibizi
Ryan Masters
James Thomas Gordon
Samuel Obadan
Timothy John Crawford Peake
Sharon Monaghan
Emily Jane Boxer
Helen Elizabeth Fernandes
Rebecca Samantha Skye Burton
Lynne Meryl Dawes
Linda-May Bingham
David Verroken
Mohamed Ebrahim Tayob
Janet Karen Frith
Gillian Williams
Roussel De carvalho
Rachael Thackery
Trevor John Matthews
Catherine Poulter
Kiel Richardson
David Hudson Mann
Wayne Dr Tennent
Eileen Joyce Anderson
Ernard John Benjamin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Britannia Village Primary School | 144527 | Primary | workforce pressure |
| Royal Wharf Primary School | 143668 | Primary | high staff costsin year deficit |