Schools
1
Total income
£1.2m
209 pupils
Avg staff costs
71.4%
of income
Avg reserves
4.2%
of income
Avg absence
4.7%
Persistent: 10.8%
Avg FSM
11.1%
free school meals
Capacity
99%
209 / 211 places
Leadership & management
Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 208 | £1.1m | £1.1m | 79.0% | 6.8% |
| 2022/23 | 1 | 209 | £1.1m | £1.1m | 78.4% | 4.7% |
| 2023/24 | 1 | 209 | £1.2m | £1.2m | 71.4% | 4.2% |
| 2024/25partial | 1 | 207 | — | — | — | — |
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
15 current directors · Average tenure: 4.7 years · 2 changes in last 12 months
Directors / Trustees (15)
Carly Lorraine The Reverend Taylor
David Andrew Trendell
Andrew Kim Dennis
James Lewis Morten
Austen Milford
Matthew Christopher Snell
Joseph James Richmond Rumley
Samuel Pearce-kearney
Edward John Mr. Sims
Marie Louise Moment
Claire Elaine Eddolls
Rebecca Jane Caldecott
Steven John Colby
Graham Christopher Shore
David Ian Conway
Company Secretary
Michelle Eve Hyde
Janette Marjorie Barton
Lucie Chichon
Timothy James Robins
Emily Sarah Pieroux
Nicholas James Eur Ing Mr Handy
Jill Salisbury
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Trinity Church of England Academy | 138109 | Primary | — |
Rowena Claire Wood
Matthew Christopher Snell
Alison Fiona Mary Milford-silver
Jonathan Gibson
Kim Riccalton
Claire Elaine Ingleton
Louise Catherine Pyke
David Robert Black
Geoffrey Robert Adcock
William Edward Turner
Angela Jean Turner
Janet Lilian Warnett
Margaret Alice Wheeler
Jane Rebecca Borley evans
Charles Madron Reginald Boase
Jane Carole Beaumont
Stephen David Heal
Claire Elaine Ingleton
Robert Andrew The Reverend Kenway
Kathryn Penelope Miller
Donna Ann Moore
Mark Andrew Barrett
Catherine Sarah Thornton