Schools
2
Flags
3
Total income
£6.8m
919 pupils
Avg staff costs
71.0%
of income
Avg reserves
8.6%
of income
Avg absence
7.6%
Persistent: 23.7%
Avg FSM
64.5%
free school meals
Capacity
107%
919 / 855 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
59.5%
-1.5pp
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 | 946 | £6.0m | £5.7m | 74.4% | 15.2% |
| 2022/23 | 2 | 917 | £6.3m | £6.0m | 69.3% | 8.0% |
| 2023/24 | 2 | 919 | £6.8m | £6.2m | 71.0% | 8.6% |
| 2024/25partial | 2 | 864 | — | — | — | — |
Centralisation
6.6%
of total trust spend
CS expenditure
£439,000
CS staff costs
£406,000
CS income
£-32,000
9 current directors · Average tenure: 8.9 years · 1 change in last 12 months
Directors / Trustees (9)
Samantha Jane Campion-gibson
Dayan Atenyam
Sally Ann Barrett
David Bell
Mark Ian Glynn
Susan Spiteri
Richard George Dyson
Stuart Victor Leeming
Daniel Stalford
Steve Foster
Karen White
Nicola Mcintyre
Paul Andrew Melland Dr Thompson
Rebecca Elizabeth Hodgkins
Alison Frances Jurkowski
Robert Anthony The Honourable Rayne
Benita Margaret Dame Refson
Linda Jackson
Heath Johnson
Sarah Murray
Andy Rawlins
Emily Smith
Judith Mary Summers
Diane Bell
Melvin Professor Ainscow
Anne Whitehead
James Ross Eldon
Linda Ann Hamilton
Tommy Councillor Judge
Nicola Worts
Sheila Miriam Cairns
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haveley Hey Community School | 139263 | Primary | ofsted concernworkforce pressurehigh absence |
| The Willows Primary School | 139438 | Primary | — |