Schools
1
Flags
4
3 high severity
Total income
£2.9m
343 pupils
Avg staff costs
75.2%
of income
Avg reserves
7.0%
of income
Avg absence
11.9%
Persistent: 30.3%
Avg FSM
31.9%
free school meals
Capacity
95%
343 / 360 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
36.9
-9.3
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 | 313 | £2.4m | £2.4m | 74.0% | 24.6% |
| 2022/23 | 1 | 335 | £2.4m | £2.7m | 85.1% | 12.8% |
| 2023/24 | 1 | 343 | £2.9m | £2.9m | 75.2% | 7.0% |
| 2024/25partial | 1 | 339 | — | — | — | — |
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
12 current directors · Average tenure: 6.6 years · 4 changes in last 12 months
Directors / Trustees (12)
Catherine Ruth Kafka
Carol Platteuw
Jessica Helen Starmer
Philip Ashby
Daniel John Parker
Hannah Etherington
Tanya Elizabeth Hamilton-fletcher
Jennifer Jayne Maraspin
Timothy David Marcus
Amanda Rachel Rowley
Isobel Juliet Tooley
William Andrew Knight
Rachel Sian Dixon
Robert Arthur Patterson
Sophie Weld-davies
Claire Barnes
Rachel Tapping
Laurie King
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Swanage School | 139376 | Secondary | high absencein year deficitworkforce pressure |
Catherine Mary Henrietta Starmer-howes
Adam Hines
Joanne Martin
Helen Dr O'connor
Helen Dr O'connor
Vanessa Dr Millman
Alex Duke
Paul Alexander Angel
Jessica Helen Starmer
Peter David Collins
Ben Gibbard
Angela Beal
Jules Claire Daulby
Catherine Mary Henrietta Starmer-howes
Nicola Mary Newman
Nicola Taylor
James Peacock
Mark Hatto
Emily Wyer
Lorna Russ
John William Palmer-snellin
Vicki Edwards
Nick Brady
Brian Erskine
Audrey Lang
Alison Stephens
Lisa Grey
John Peter Lejeune
Tristram James Brassington Hobson
Elizabeth Gilmour
Stephen Noel Parker
Nichola Louise Harman
Carl Styants
Collette Drayson
Helen Mary O'connor
Geoffrey James Atkinson
Paul Alexander Angel