Schools
1
Flags
3
Total income
£6.2m
647 pupils
Avg staff costs
73.5%
of income
Avg reserves
10.3%
of income
Avg absence
8.5%
Persistent: 25.2%
Avg FSM
53.1%
free school meals
Capacity
90%
647 / 720 places
Total admin cost
£557k
£861 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
52.1
+5.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 614 | £4.4m | £4.7m | 79.5% | 5.3% |
| 2022/23 | 1 | 650 | £5.1m | £5.1m | 75.3% | 6.0% |
| 2023/24 | 1 | 652 | £5.6m | £5.4m | 74.2% | 7.7% |
| 2024/25partial | 1 | 647 | £6.2m | £6.0m | 73.5% | 10.3% |
| 2025/26 | 1 | 627 | — | — | — | — |
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
7 current directors · Average tenure: 7.9 years · 5 changes in last 12 months
Directors / Trustees (7)
Alma Aganovic
Samuel Abbotts
Karen Earl
Louise Macarthur-clare
Lewis Palin
Paul Martin Earley
Deidre Mcilmurray
Johanne Martin
Glenys Mccarron
Donavan James
Ahmed Elderiny
Rula Kanona
Roy Priest
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hillcrest School and Sixth Form Centre | 137346 | Secondary | workforce pressurehigh absence |
Oliver Drain
Lyndsey Bastock
Sheila Willbanks
Ashfaq Ashraf
Isaac Otomewo
Tranum Moghal
Julie Ann Davies
Eric Loxton
Faria Masud
Ann Lesley Bowden
Nehal Vora
Alan Morgan
Deborah Mould
John Edwards
Pauline Pallavicini
Stanley Parry
Karen Earl
Nilam Dr Sultan
Linda Buckley-melling
Lynda Mary Roan
Eileen Daley