Schools
2
Flags
4
2 high severity
Total income
£7.5m
989 pupils
Avg staff costs
83.6%
of income
Avg reserves
47.1%
of income
Avg absence
5.4%
Persistent: 14.9%
Avg FSM
24.2%
free school meals
Capacity
77%
989 / 1,282 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
53.0%
-8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,006 | £7.1m | £6.9m | 80.4% | 46.8% |
| 2022/23 | 2 | 1,001 | £8.1m | £7.0m | 72.1% | 44.6% |
| 2023/24 | 2 | 989 | £7.5m | £7.1m | 83.6% | 47.1% |
| 2024/25partial | 2 | 996 | — | — | — | — |
Centralisation
0.2%
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
£17,000
CS staff costs
£0
CS income
£885,000
9 current directors · Average tenure: 5.0 years · 6 changes in last 12 months
Directors / Trustees (9)
Sharma Sharlene Francis
Prasanna Anthony Menon
Nazam Shabir
Rimit Manukhlal Shah
Yusuf Muhammed Mirza
Darren David Singer
Jo Jhally
Narinder Nathan
Waleed Mohammed Shamki
Akisha Chambers
Sungmin Cho
Karolina Anna Czech
Laurence Murray
Sheila Ann Campbell
Everton Sharpe
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Furness Primary School | 142703 | Primary | high staff costsworkforce pressure |
| Oakington Manor Primary School | 142718 | Primary | high staff costs |
Amber Cross
Ivan Deshumkh
Clint Jones
Mansur Khan
Sylvia Libson obe
Keisha Morgan
Afifa Pervez
Everton Sharpe
Simrita Singh
Debbie Small
Dora Sowa
Uwem Utip
Alka Varsani
Sheila Campbell
Gloria Williams
Shirin Shayesteh Cooke
Cyril Copitch