Schools
1
Flags
1
Total income
£5.5m
747 pupils
Avg staff costs
75.1%
of income
Avg reserves
0.4%
of income
Avg absence
7.6%
Persistent: 24.3%
Avg FSM
20.8%
free school meals
Capacity
95%
747 / 785 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.6
-4.6
vs national
Key Stage 2
Expected standard (RWM)
52.0%
-9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 741 | £4.4m | £4.1m | 70.9% | 6.2% |
| 2022/23 | 1 | 737 | £4.9m | £5.0m | 75.9% | 3.2% |
| 2023/24 | 1 | 747 | £5.5m | £5.5m | 75.1% | 0.4% |
| 2024/25partial | 1 | 739 | — | — | — | — |
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
4 current directors · Average tenure: 5.8 years · 4 changes in last 12 months
Directors / Trustees (4)
Phillip Coldicott
Ian Williams
Roy Dr Peakman
Susan Marlow
Tracy Barnes
Hilary Barber
Tracy Barnes
Samantha Jane Ward
Christopher Michael Davis
Peter James Knight
Blessing Rachel Fitzjohn
Yvonne Lesley Wilkinson
Samantha Jane Ward
Edward Nicholas Dr Tate
Stuart Anthony Whitehead
Brian Alan Whittall
Daniel Richard Baughan
James Joseph Mcmahon
Katherine Slack
Andrew David Bard
Brian Andrew Ashmead-siers
Michael John Murphy
Rachel Rose Dr Johnson
Paul Richard Kieron Farr
Mary Alice Rayner
Nela Francoise Owen
Irene Joan Hodgetts
Richard Hale
Jeffrey Leonard Dr Jones
Pamela Louisa Leek wright
Oliver Kinbrum
Nicola Elizabeth Reeve
Virginia Fernandez perez
Edward Nicholas Dr. Tate
Victoria Louise Elcock
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Trinity School | 141105 | All-through | in year deficit |