Schools
1
Total income
£1.7m
204 pupils
Avg staff costs
75.3%
of income
Avg reserves
9.1%
of income
Avg absence
7.0%
Persistent: 22.9%
Avg FSM
50.6%
free school meals
Capacity
113%
204 / 180 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 203 | £1.4m | £1.5m | 73.9% | 17.4% |
| 2022/23 | 1 | 213 | £1.5m | £1.6m | 80.1% |
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
8 current directors · Average tenure: 4.8 years · 2 changes in last 12 months
Directors / Trustees (8)
James David Plowright
Katie Padden
Charlotte Fountain-bird
Helen Ann Villamuera
Samantha Stokes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Gainsborough Hillcrest Early Years Academy | 138330 | Primary | — |
| 10.9% |
| 2023/24 | 1 | 204 | £1.7m | £1.6m | 75.3% | 9.1% |
| 2024/25partial | 1 | 187 | — | — | — | — |
Philip James Walker
Wendy Louise Walter
Deborah Mitchell
James Plowright
Paul David Turner
Lauren Franco
Thomas Richard Padden
Kirsty Duncan
Faye Young
Laura Mcdonald
Scott William Spencer
Pamela Steadman
Victoria Elizabeth Cliffe
Michelle Beverley Waring
Royce Marshall
Christopher James Duncan
Gareth Lloyd Day
Stephen Waring
Sabrina Skipper
Ian Arthur Waites
Sue Neal
Kelly Louise Simcox
Julie Jupp
Richard Warwick
Zara Thorpe
Caroline Joanne Graves
Luke Lovelidge
Catherine Jane Marriott
Barbara Elizabeth Farren
Julie Elaine Mcdonald
Royce Marshall
William Robert Grant