Schools
1
Flags
2
1 high severity
Total income
£13.4m
1,554 pupils
Avg staff costs
78.9%
of income
Avg reserves
15.9%
of income
Avg absence
6.9%
Persistent: 17.3%
Avg FSM
36.3%
free school meals
Capacity
114%
1,554 / 1,360 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
59.3
+13.1
vs national
Key Stage 2
Expected standard (RWM)
77.0%
+16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,459 | £11.0m | £10.5m | 76.5% | 10.3% |
| 2022/23 | 1 | 1,536 | £12.2m | £11.5m | 73.8% | 14.9% |
| 2023/24 | 1 | 1,554 | £13.4m | £13.0m | 78.9% | 15.9% |
| 2024/25partial | 1 | 1,554 | — | — | — | — |
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: 7.4 years · 1 change in last 12 months
Directors / Trustees (8)
Sharon Caroline Davies
Sarika Rabheru
Oluwadamilola Samuel Ajagbonna
David Moore Holland
Victoria Linsley
Harry Tefoglu
Kathryn Davies
Helen Rhian Roberts
Company Secretary
Ian David Mr. Ship
Elizabeth Adekunle
Joseph Michael Rondinelli
David Moore Holland
Rafay Qadiri
Paul Victor Zaphiriou
Ruth Elizabeth Asher Luzmore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary Magdalene Academy | 134314 | All-through | high staff costsperformance decline |
Julius Abayomi Ajeigbe
Steve Lovelock
David Michael Forrester
Emily Jane Campbell
Anna Katharine Colgan
Natasha Marasco
Angela Elizabeth Picknell
Marie-Mathide Catherine Suberbere
Orson Francescone
John Reardon
Nicole Marie Williams
Elizabeth Anne Curran
Anurag Dr. Jain
Harilampos Tefoglou
Julia Dr. Fahrenkamp-uppenbrink
Louise Norman
Rhiannon Davis
Phillip Dennis Jackson
Carole Sian Damon
Lucy Reverend Winkett
Roderick Jones
Catherine Phillida Jenkins
Kathryn Mary Davies
Majeda Clarke
Dawn Maria Ferdinand
James Barry Kempton
Andrew Stephen Caspari
Paul Hollingum
Paul Revd Zaphiriou
Joy Patricia Professor Hinson
Martin Wroe
Jonathan Kenneth Reverend Rust
CHETTLEBURGHS SECRETARIAL LTD
Thomas Stuart Peryer
Martine Amelia Oborne