Schools
2
Flags
1
Total income
£16.7m
1,964 pupils
Avg staff costs
72.3%
of income
Avg reserves
50.8%
of income
Avg absence
5.7%
Persistent: 14.3%
Avg FSM
35.3%
free school meals
Capacity
88%
1,964 / 2,240 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
49.1
+2.9
vs national
Key Stage 2
Expected standard (RWM)
64.0%
+3.0pp
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 | 1,823 | £13.8m | £12.9m | 69.3% | 52.2% |
| 2022/23 | 2 | 1,814 | £13.9m | £13.7m | 76.4% | 54.8% |
| 2023/24 | 2 | 1,964 | £16.7m | £16.1m | 72.3% | 50.8% |
| 2024/25partial | 2 | 1,933 | — | — | — | — |
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
6 current directors · Average tenure: 3.9 years · 3 changes in last 12 months
Directors / Trustees (6)
Paul Isidoro Cohen
Subroto Mozumdar
Adam Sebastian Batchelor
Helen Elisabeth Gascoyne
Roisin Teresa Martina Walsh
Janpal Singh Basran
Ciaran Harris
Antoinette Pauline George-lendor
Ajay Kumar Kejriwal
Farida Braza
Alka Bali
Saynap Isman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dormers Wells High School | 145348 | Secondary | — |
| Dormers Wells Primary School | 145406 | Primary | workforce pressure |
John Ian Jones
Callum Anderson