Schools
1
Flags
4
1 high severity
Total income
£2.5m
416 pupils
Avg staff costs
84.1%
of income
Avg reserves
19.1%
of income
Avg absence
4.2%
Persistent: 10.8%
Avg FSM
17.5%
free school meals
Capacity
99%
416 / 420 places
Total admin cost
£82k
£197 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 415 | £2.0m | £2.1m | 84.6% | 23.5% |
| 2022/23 | 1 | 419 | £2.2m | £2.2m | 77.0% | 23.9% |
| 2023/24 | 1 | 417 | £2.5m | £2.5m | 77.3% | 23.0% |
| 2024/25partial | 1 | 416 | £2.5m | £2.6m | 84.1% | 19.1% |
| 2025/26 | 1 | 417 | — | — | — | — |
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
9 current directors · Average tenure: 5.6 years
Directors / Trustees (9)
Mark Idris John Bibey
James William Finn
Dora Alexandra Grant
Karen Rosemary Ward
Rachael Louise Dray
Robert Gordon Wellard
Kelly Anne Holden-smith
Jillian Talbot
Stephen King
Kerry Lisa Baines
Alexandra Prickett
Amanda Stevenson
Heather Victoria Vernon
Natalie Jayne Smith
Samuel Messenger
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Godinton Primary School | 141754 | Primary | workforce pressurehigh staff costsin year deficit |
Phillip Horne
Anthony John Bonner
Charlotte Beatrice Wright
Stuart David Lund
Lucy Siobhan Medhurst
Ebenezer Olalekan Adeosun
Michael Green
Doreene Deveene Cross gilbert-addo
Elaine Ann Paggett
Anne Elizabeth Mcgoldrick
Daniel Alan Martin O'brien
James Barry Holditch
Simone Louise Williams-king
Stuart David Lund
Mark John William Terry
Ivor James Duffy