Schools
1
Flags
4
1 high severity
Total income
£4.3m
722 pupils
Avg staff costs
81.7%
of income
Avg reserves
11.2%
of income
Avg absence
5.7%
Persistent: 15.3%
Avg FSM
17.2%
free school meals
Capacity
100%
722 / 720 places
Total admin cost
£292k
£404 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
27.0%
-34.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 730 | £3.9m | £3.7m | 77.0% | 12.8% |
| 2022/23 | 1 | 719 | £4.3m | £4.1m | 75.8% | 14.8% |
| 2023/24 | 1 | 722 | £4.3m | £4.5m | 81.7% | 11.2% |
| 2024/25partial | 1 | 711 | — | — | — | — |
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: 6.0 years · 4 changes in last 12 months
Directors / Trustees (13)
Ann Watson
Emma Pui-San Lau Okojie
James Nicholas Ulph
Lisa Emma John
Lyndsey Hood-smith
Fiona Clare Frossell
Isaac Timothy Reverend Pain
Sue Abood
Michael Graham Simpson
Sara Jenkins
Martin Sanders
Isabel Lloyd Turner
Pauline (Ex Officio Chair Of Governors) Kendall
Lynn Collins
Neil Colbourne
Toni Powell
Simon James Hubbard
Sarah Stephenson
Fiona Clare Frossell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holywell School | 138844 | Middle deemed secondary | high staff costsin year deficitworkforce pressureperformance decline |
Kamaljit Bains Singh
Antony Keith Aldridge
James Nicholas Ulph
Essam Marmoud Hassan Professor Shehab
Emma Butterwick
Helen Ruth Bacon
Sarah King
Michael Mcvitie
Selina King
Rachel Bacon
Alsion Stewart
Joanna Ackroyd
David Richard Hall
Steve Apted
Hugh Rev Symes-thompson
Lynn Collins
John Spelman
Jonathan Kimber Billington
Peter Laurence Walby Haddon
Elaine Cook