Schools
1
Flags
2
Total income
£933k
153 pupils
Avg staff costs
70.1%
of income
Avg reserves
12.8%
of income
Avg absence
3.0%
Persistent: 2.9%
Avg FSM
3.9%
free school meals
Capacity
102%
153 / 150 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
92.0%
+31.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 150 | £829k | £907k | 76.0% | 16.5% |
| 2022/23 | 1 | 149 | £907k | £903k | 68.4% | 16.3% |
| 2023/24 | 1 | 153 | £933k | £958k | 70.1% | 12.8% |
| 2024/25partial | 1 | 152 | — | — | — | — |
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: 4.0 years · 4 changes in last 12 months
Directors / Trustees (9)
William Jameson
Rebecca Selwyn Wilkinson
Jeremy Paul Blissard Revd Barnes
Peter Andrew Roberts
Katherine Margaret Gale
Anna Louise Woodman
Harold William Barrow Rev Canon Stephens
Stephanie Louise Cadwgan
Mark Gyllenspetz
Company Secretary
Daniel Mark Holland
Angela Helen Marian Downing
Rebecca Anne Wilson
Claire Ruth Williams
Vanessa Ann Reburn
Sarah Maxine Mallett
Neil Anthony Harris
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Holy Trinity Church of England Primary Academy | 137411 | Primary | in year deficitworkforce pressure |
Francesca Kate Liebling shepherd
Julian Pocock
Douglas Michael Downing
Katherine Emma Smart
Andrew John Mctaggart Rev'D Sinclair
Christopher Clyde Johns
Rachel Dewar
Vincent Albano
Gemma Elizabeth Ackerman
Mark Revd Jones
Samuel Joseph Gaiger
Emma Victoria Farebrother
Simon Vincent Richard Keyte
David Graham Wheeler
James Malcolm Rev'D Canon Campbell
Sarah Louise Andrews
Katharine Margaret Linton
Annabel Yule Dr Brooks
Mark Jonathan Pearson
Barnabas Towne Beddow
Dorian Paul Amor
Jeremy Martin Shatford
Joanna Leeming
Mercedes Jill Ursula Henning
Graham Rev Southgate
Simon Rupert Lieutenant Colonel West
Sara Marie Cook
Diane Mary Gilpin
Ruth Mary Edwards