Schools
1
Flags
1
Total income
£8.0m
613 pupils
Avg staff costs
68.0%
of income
Avg reserves
5.6%
of income
Avg absence
7.1%
Persistent: 16.6%
Avg FSM
9.4%
free school meals
Capacity
113%
613 / 541 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
54.4
+8.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 592 | £6.9m | £6.9m | 69.4% | 5.3% |
| 2022/23 | 1 | 576 | £7.2m | £7.1m | 67.1% | 6.3% |
| 2023/24 | 1 | 613 | £8.0m | £8.0m | 68.0% | 5.6% |
| 2024/25partial | 1 | 640 | — | — | — | — |
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
13 current directors · Average tenure: 5.2 years · 3 changes in last 12 months
Directors / Trustees (13)
Clare Joanna Elizabeth Ferguson
Katharine Erica Anne Wootton
Katharine Anne Torrance
Alastair Henderson Ingall
Mandeep Bains
Jake Brangwyn Sheridan Swallow
Adrian John Percival
John Manwaring Robertson
Gillian Lesley Monk
Lorraine Anne Dr Wales
Mark Rev'D Jones
Thomas James Marshall Arbuthnott
Susan Elizabeth Dudley
Company Secretary
Andy Findlow
Adam Phillip Bicknell
Dalmane Antonio Alberga
Rosalind Doctor
Chris Wilton
Karen Dawn Neale
David Jamie Churchill
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holyport College | 139971 | Secondary | workforce pressure |
Rachel Anne Hampton Harris
Benedict Mccarey
Benedict Mccarey
Walter Boyle
David Milby Gregg
Lucy Rose Pickering
Heidi Swidenbank
Simon Charles Henderson
Mark Davies
Bruce Lewis Hamilton Powell
Stuart Colin Clarke
Susannah Daniel
James Andrew Bell
Walter Boyle
Perceval Richard Dr Harrison
Anthony Richard Morrell Little
Serena Maude Angela Hedley-dent
Nicholas James Roberts
Robert Michael Dr Stephenson
Gerard John Daniel Evans
Janet Sheila Walker
Simon Andrew Dudley
William Farquharson Moore
Simon Andrew Dudley
Derek Michael Liam Maxwell
Emma Kate Goble