Schools
1
Flags
6
1 high severity
Total income
£8.3m
1,232 pupils
Avg staff costs
86.5%
of income
Avg reserves
9.2%
of income
Avg absence
8.5%
Persistent: 21.4%
Avg FSM
17.9%
free school meals
Capacity
90%
1,232 / 1,365 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
47.0
+0.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,257 | £7.3m | £6.7m | 78.6% | 12.2% |
| 2022/23 | 1 | 1,245 | £7.7m | £7.5m | 81.5% | 14.1% |
| 2023/24 | 1 | 1,232 | £8.3m | £8.5m | 86.5% | 9.2% |
| 2024/25partial | 1 | 1,216 | — | — | — | — |
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
12 current directors · Average tenure: 6.9 years · 1 change in last 12 months
Directors / Trustees (12)
Nicola Lois Lascelles
Hannah Doyle
Linsey Luke
Gethyn Bennett
Natalie Sharpe
William Barron de burgh
Neil James Dr Cooke
Anthony Sandever Richard Worth
Tim Perry-ogden
Malcolm Peter Halliday
Anne Lycett
Graham Philip Parry
Mary Webb
David Lee Morris
Andrew James Professor Clark
Toni Mccarthy
Jonathan Haston
Jacqueline Hughes-williams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Heart of England School | 136909 | Secondary | workforce pressurehigh absencehigh staff costsin year deficit |
Nigel Lewis Professor Driffield
Lesley Markham
Andrew Robertson Mackereth
Charlotte Jane Shadbolt
Richard Anthony Smith
Linda Williams