Schools
1
Flags
2
Total income
£1.0m
177 pupils
Avg staff costs
75.3%
of income
Avg reserves
15.0%
of income
Avg absence
3.7%
Persistent: 3.6%
Avg FSM
6.4%
free school meals
Capacity
84%
177 / 210 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
96.0%
+35.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 190 | £946k | £978k | 78.2% | 17.8% |
| 2022/23 | 1 | 178 | £948k | £978k | 80.3% | 15.1% |
| 2023/24 | 1 | 177 | £1.0m | £1.0m | 75.3% | 15.0% |
| 2024/25partial | 1 | 188 | — | — | — | — |
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: 6.2 years · 3 changes in last 12 months
Directors / Trustees (11)
Valerie Griffiths
Richard Haggett
Elisha Smith
Jacqueline Helen Johnson
Charlotte Wilson
Sally Mcculloch
Ian James Messenger
Max Isherwood-crook
Margaret Ball
Lara Jane Bruce
Martin Alan Cox
Charlotte Page
Judith Busari
Kirsty Anne Murphy
Elizabeth Basham
Beverley Wise
Melanie Henwood
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hartwell Primary School | 136542 | Primary | workforce pressure |
Sam Sharp
Jamie Clare Pardon
Sarah Louise Bullock
Janet Frances Dr Northing
Robert Tyman
David Andrew Henderson
Peter Charles Bullock
Susan Turner
Anthony Leonard Barker
Paul Evans
Sarah Louise Bullock
Stephen Graham Mold
Sarah Elizabeth Levell
Joseph Murray
Jonathan Paul Dr Adams
Nathan James Hefford
Rachel Elizabeth Heron
Lynn Janet Marshall
Steven Paul Maynard
Edward Mayo
Abayomi Adebola Odukoya
Judy Webster
Neil Morrison
Jayne Elizabeth Clancy
Richard Charles Alcock
Stephen James Dr Partridge