Schools
1
Flags
2
Total income
£2.4m
418 pupils
Avg staff costs
75.8%
of income
Avg reserves
4.7%
of income
Avg absence
3.2%
Persistent: 5.7%
Avg FSM
5.3%
free school meals
Capacity
100%
418 / 420 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
83.0%
+22.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 414 | £2.0m | £2.2m | 89.3% | 13.8% |
| 2022/23 | 1 | 418 | £2.1m | £2.3m | 84.5% | 8.3% |
| 2023/24 | 1 | 418 | £2.4m | £2.4m | 75.8% | 4.7% |
| 2024/25partial | 1 | 416 | — | — | — | — |
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
11 current directors · Average tenure: 4.7 years · 6 changes in last 12 months
Directors / Trustees (11)
Abhimanyu Sharma
Hardeep Dhokia
Leonie Claire Baxter
Stephen Mark Adshead
Reveka Athanasiadou
Jennifer Christina Dr Nutkins
Ahmed Seif Hamad Dr Salim
Edward George Romero Petrie
Christopher Charles Bulloch
Robert Dennis Seager
David Mark Donegani
Company Secretary
Samantha Anne Jackson
Lee Dobinson
James William Badger
Leah Aulton
Sarah Fazzani
Donna Victoria Welburn
Graeme Thompson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holywell Primary School | 138906 | Primary | in year deficitworkforce pressure |
Laura-Lee Linford Leslie
Leanne Orgill
Sandra Rosemary Blackshaw
Sarah Ann Hawker
Victoria Jane Smith
Anna Joy Crowe
Raja Noman Manzoor
Diane Audrey Harrison Williams
Vivienne Ursula Webb
Elizabeth Jane Chahal
Smita Shyam Jenna
Rebecca Kate Coleman
Abigail Erin Sinclair
Beverley Anne Fawdington
Julia Vermaak
Scott Wilson Mckittrick
Christine Mary Clarke
Leah Aulton
Ann Veronica Barkley
Alan Mcpherson
Rebecca Louise Moody
Catherine Anne Yallop
Phillipa Joan Jones
Anthony Philip Briggs
Steven Douglas Rae Dr Christie
Rebecca Coleman
Claudia Mary Foster
Susan Lesley Freeman
Mark Needham
Ruth Elise Dr Sims
John Rodney Todd
Paul Neil Dr Warwick
Joanne Frances Westaby
Debbie Suzanne Razzaq
Christine Ruth Linnitt