Schools
4
Flags
3
1 high severity
Total income
£22.0m
3,385 pupils
Avg staff costs
71.5%
of income
Avg reserves
15.0%
of income
Avg absence
6.2%
Persistent: 14.0%
Avg FSM
13.4%
free school meals
Capacity
95%
3,385 / 3,578 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
56.3
+10.1
vs national
Key Stage 2
Expected standard (RWM)
80.0%
+19.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,709 | £16.2m | £14.7m | 66.3% | 16.5% |
| 2022/23 | 4 | 3,034 | £18.6m | £17.5m | 70.4% | 15.0% |
| 2023/24 | 4 | 3,385 | £22.0m | £20.4m | 71.5% | 15.0% |
| 2024/25partial | 4 | 3,603 | — | — | — | — |
Centralisation
5.4%
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
£1,163,000
CS staff costs
£948,000
CS income
£24,000
12 current directors · Average tenure: 3.4 years · 5 changes in last 12 months
Directors / Trustees (12)
Paul Robert Atkinson
Kim Elsie Shubrook
Claudine Samantha Golding
Lisa Hawker
Anne Davis
Anna Kirsten Winter
Allan Charles Baker
Paul Michael Coulson
Charles John Guthrie
Sukhdeep Paul Singh Mattu
Michael Frederick Mcgonigle
David Alistair Strachan
Company Secretary
Lydia Clare Burchett
Lauren Louise Dingsdale
Shereen Daniels
Susan Yvonne Mavin
Diane Elizabeth Connell
Lydia Burchett
Graeme Gregery Maidment
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Stone Lodge School | 147059 | Secondary | high absence |
| Wilmington Grammar School for Boys | 137227 | Secondary | — |
| Wilmington Grammar School for Girls | 137250 | Secondary | workforce pressure |
| Wilmington Primary School | 137663 | Primary | — |
Paul Clark
John Bernard Gerard Horgan
Carole Ann Booker
Beverley Joy Clark
Marianne Henden Clark
Rebecca Downey
Michael John Timothy Hillman
Ragbhir Singh Sandhu
Michele Dooley
Emma Lucy Aston
Joy Elizabeth Price
Anthony John Smith
Donna Lodge
Peter John Hammond
Ronald Dale
Sara Nadine Kemsley
Michelle Hawkins
Janet Hawkins
Peter Richard Mcrae
Patricia Anne Cronin
John Warren
Michele Dooley
Joy Elizabeth Price
Diane Elizabeth Connell
Beverley Joy Clark
Keith Frederick Snelling
Margaret Elizabeth Bolton
George Neil Benson
Adeshola Olajumoke Ojo
Graham Rogers
Paula Frances Hills
Ragbhir Singh Sandu