Schools
1
Flags
4
2 high severity
Total income
£3.2m
482 pupils
Avg staff costs
75.0%
of income
Avg reserves
5.8%
of income
Avg absence
5.1%
Persistent: 12.7%
Avg FSM
20.6%
free school meals
Capacity
77%
482 / 630 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
53.0%
-8.0pp
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 | 1 | 543 | £2.9m | £3.0m | 81.0% | 8.6% |
| 2022/23 | 1 | 536 | £3.0m | £3.0m | 75.2% | 9.0% |
| 2023/24 | 1 | 482 | £3.2m | £3.3m | 75.0% | 5.8% |
| 2024/25partial | 1 | 412 | — | — | — | — |
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
8 current directors · Average tenure: 2.2 years · 3 changes in last 12 months
Directors / Trustees (8)
Thomas Rafferty
Isobel Waite
James Berry
Heidi Paton
Sarah Lois Williams
Patricia Dodds
Louise Janis Manley
Tom Alexander Gibbs
Company Secretary
Charlotte Coulson
Steven Read
Paul Keith Bailey
Emmeline Claire Smith
Victoria Jane Davis
Amanda Turner
Daniel Francis Feltham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cotham Gardens Primary School | 138708 | Primary | workforce pressurein year deficitofsted concern |
Laetitia Falkner
Shellie Marie Barwick
Anna Louise Johnson
Ananda Jayne Reeves
Nienke Dr Alberts
Lucy Jo Milliner
William Robert Childs Clive
Martina Ulrike Mackintosh
David William Paton
Janet Margaret Scott
Andrew Richard Evans
Thomas Norman Hilliard
Frederic Witham
Adam Sheldon
Michael John Paton
Maxine Anorah Phillips
Iram Nazir
Jamey Mynanwy Wilkinson
Emma Elizabeth Gledhill
Sally Ann Dr Reardon
Niklas Dr Serning
Emily Young
Katherine Elizabeth Patience
Emily Warren-ballard
Helen Elizabeth Wood
Shuaib Ahmed Mr. Omar
Pauline Mary Dr Allen
Alex Bell
Bronwen Krystyna Wright
Peter Howard Kay
Katherine Price
Thomas Christopher Cambray Loveday
Mandeep Kaur Bahra
Maddy Ms. Kent
Peter Matthew Burney Rolt
Steven James Purdie
Cate Robbins
Emma Elizabeth Gledhill
Amanda Mary Davies
Samantha Martin
Eileen Lepine
William Robert Davies
Louisa Ruth Kirkham
Nicholas Mayfield
Martin Hedley Packman
Catherine Olga Dunscombe
Emily Jane Doul
Gordon Anthony Cameron
Thomas Geoffrey Burgess
Alvin Birdi
Jean Ashcroft
Alan Graeme Thomson
Sylvia Jeanne Townsend
Alison Watson-jones
Nicholas Beverley Woodroffe
Michael John King