Schools
1
Flags
2
Total income
£2.3m
412 pupils
Avg staff costs
80.6%
of income
Avg reserves
18.0%
of income
Avg absence
3.2%
Persistent: 4.4%
Avg FSM
10.1%
free school meals
Capacity
98%
412 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 418 | £1.9m | £2.0m | 76.9% | 43.6% |
| 2022/23 | 1 | 418 | £1.9m | £2.3m | 90.5% | 25.0% |
| 2023/24 | 1 | 412 | £2.3m | £2.3m | 80.6% | 18.0% |
| 2024/25partial | 1 | 414 | — | — | — | — |
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: 3.6 years · 4 changes in last 12 months
Directors / Trustees (8)
Matthew Milsom
Peter Maxwell
Catriona Cappleman
Wayne Rev Davies
Rebecca Wargen
Samantha Jane Lewis
Amy Barnstable
Rachel Jayne Maund
Jane Irene Tate
Steven Murphy
Erin Rev'D Butler
Heather Shellam
Robert Oram
Nicholas Beeching
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holmer CofE Academy | 137731 | Primary | high staff costsin year deficit |
Margaret Hampshire
Zoe Jackson
Andrew Martin Stewart Wibmer
Emma Stackhouse
Andrew Banks
Steven Rev Lee
Pauline Averil Cllr Andrews
Judith Rachel Cecil
Philip Allan Williams
David Francis Langstaff
Colin Bramble