Schools
1
Flags
4
1 high severity
Total income
£10.2m
1,532 pupils
Avg staff costs
76.3%
of income
Avg reserves
8.3%
of income
Avg absence
9.7%
Persistent: 27.7%
Avg FSM
15.7%
free school meals
Capacity
114%
1,532 / 1,340 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.0
+1.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,421 | £8.2m | £8.1m | 76.0% | 13.6% |
| 2022/23 | 1 | 1,496 | £9.1m | £9.1m | 74.8% | 11.9% |
| 2023/24 | 1 | 1,532 | £10.2m | £10.4m | 76.3% | 8.3% |
| 2024/25partial | 1 | 1,544 | — | — | — | — |
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
9 current directors · Average tenure: 5.1 years · 3 changes in last 12 months
Directors / Trustees (9)
David James Eccles
Sophie Rees
Paul Joseph Mckeaveney
Ceri Elizabeth Curtis
Heather Elizabeth Whitmore
Amy Hannah Ling
Tim Brown
Hilary Burkett
Mervyn Holt
Company Secretary
Kelly Flower
Jacob Hon Mccleery-madams cb
Stephanie Shea
Karen Elizabeth Dr Morash
Elizabeth (Known As Liz) Joanne Mason
Melanie Gailey
Linda Stephenson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hillview School for Girls | 137104 | Secondary | workforce pressurehigh absencein year deficit |
Liam Anthony Hopper
Mark Andrew Robin Hiller
James Rhatigan
Kelly Flower
Gayle Louise Levy
Arabella Lucy Brown
Caroline Anne Peers-noakes
Tim John Salmon
Eva Griffiths
Victoria Fifield
Lakshmanan Sivanandam
Yemi Akinwonmi
Nicholas Charles Foyle
Robert David Thomas Kersse
Gavin Bruce
Simon Heller
Josie Hannah Mcneil
Fiona Holden
Nicholas David Hobden
Sarah Jane Rolls
Thomas Georg John Tugendhat
John Perraton Clark
Joanne Catherine Kennedy Hardy
Richard Michael Dr Brookes
Penelope Ann Kerry
Vivienne Hazel Wells
Wendy Jane Bennett
Paul Anthony Haines
Susan Anne Bishop
Elizabeth Mary Mackay
Margaret Barnes
Christine Marie Newbould
Aurelie Lethuilier
Wendy Jane Bennett
Stephen Bovey
Kevin Hill
Ian David Evans
Colin Etheridge
Bryan James Key
Alison Dry
Matthew James Newlands
Jacqueline Webb
Anne Lesley Chapman
Alastair Walter Johns
Sara Penelope Ingestre Cleaver