Schools
1
Flags
1
Total income
£7.3m
922 pupils
Avg staff costs
78.7%
of income
Avg reserves
5.0%
of income
Avg absence
7.5%
Persistent: 23.4%
Avg FSM
30.9%
free school meals
Capacity
79%
922 / 1,160 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.3
-2.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 843 | £6.1m | £6.1m | 78.7% | 6.3% |
| 2022/23 | 1 | 868 | £6.6m | £6.6m | 80.8% | 5.5% |
| 2023/24 | 1 | 922 | £7.3m | £7.3m | 78.7% | 5.0% |
| 2024/25partial | 1 | 967 | — | — | — | — |
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
11 current directors · Average tenure: 4.7 years · 1 change in last 12 months
Directors / Trustees (11)
Richard Freeman
Corinne Deborah Wood
Olivia Firek
Scott Charles Pearce
Michael James Kemp
Stuart Alker Westley
Colin Seamus Holmes Parry
Lisa Mckeown
Ulla Rumbidzai Mahaka
Robert Joseph Whitaker
Laura Beth Dr Pugsley
Martin James Rayfield
Ian Hodges-jackson
Dawn Niki Hope Mathews
Thomas James Little
Stephen James Michael Campbell
Martin Anthony Richard Collier
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haileybury Turnford | 142051 | Secondary | high staff costs |
Ruth Rissen
Evelyn Anne Pope
Stuart Alker Westley
Joe Davis
David John Kilgallon
David Robert Mckendrick-ness
John Giesen
David Frank Gibbs
Ian Ashley Richardson
Neil Michael Taylor
Russell Leslie Matcham
Simon Denis Boyden
Michael Grant Mckeaveney