Schools
1
Total income
£10.7m
1,478 pupils
Avg staff costs
70.2%
of income
Avg reserves
8.9%
of income
Avg absence
5.7%
Persistent: 14.7%
Avg FSM
15.6%
free school meals
Capacity
111%
1,478 / 1,332 places
Leadership & management
Key Stage 4
Attainment 8
51.5
+5.3
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 | 1 | 1,462 | £9.8m | £9.2m | 67.9% | 12.3% |
| 2022/23 | 1 | 1,449 | £10.9m | £10.5m | 62.6% | 13.3% |
| 2023/24 | 1 | 1,478 | £10.7m | £10.7m | 70.2% | 8.9% |
| 2024/25partial | 1 | 1,447 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (6)
Mark Barton
Clare Bailey
Gemina Davie
David Walsh
David Potter
Patricia Church
Company Secretary
Adrian Justin Hargreaves
Gillian Louise Parry
Moira Huggins
Andrew Lloyd
Sana Khan
Lucy Webley
Poppy Scott-plummer
Luke Paul Albert Edward Biggs
Clare Elisabeth Polgrean
Simon Bussy
Isatou Elizabeth Julie Street
Mark Carter
Julie Marie Harrison
Jason Hatcher
Marie Walker
Mark Perkins
Matthew Peter Long
Christopher John Widden
Christopher John Belli
Jason Chambers
Jane Wooler
Shaun Anthony Lloyd
Susan Elizabeth Belinfante
Marjorie Anne Clare
Andrew Lambert Dee
Christopher Philip Evans
Raymond Fish
Louisa Jane Hall
Sharon Alison Hodgson
Simon Deane Ireland
Peter John Morrison
Simon Ashley Packer
John Alan Perkin
Elaine Phillips
Astrid Susan Scales
Paul Stevens
Barry Richard Upward
David Russell White
Ian Tremayne Willoughby
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Churchdown School | 137634 | Secondary | — |