Schools
1
Flags
1
1 high severity
Total income
£2.2m
414 pupils
Avg staff costs
76.8%
of income
Avg reserves
14.8%
of income
Avg absence
3.3%
Persistent: 4.1%
Avg FSM
13.1%
free school meals
Capacity
99%
414 / 420 places
Total admin cost
£131k
£316 per pupil
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
84.0%
+23.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 406 | £2.1m | £2.0m | 66.3% | 20.9% |
| 2022/23 | 1 | 409 | £2.2m | £2.1m | 71.0% | 21.9% |
| 2023/24 | 1 | 414 | £2.2m | £2.3m | 76.8% | 14.8% |
| 2024/25partial | 1 | 426 | — | — | — | — |
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
17 current directors · Average tenure: 5.0 years · 4 changes in last 12 months
Directors / Trustees (17)
Lauren Claire Mott
Kjirste Coltham
David Bissell
Camilla Taylor
David Trotman
Iain Kenneth Charles Wilkie
Gemma Winterton
Julia Birt
Matt Ellis
Lois Anne Hannah-ford
Ernestine Glynis Osborne
Clare Denyer
Ian Ingram Downie
Kate Bartlett
Julie Rebecca Nunn
John Michael Rev Terry
Sara Willoughby
Company Secretary
Louise Tanner
Luke Francis Bailey
Mary Leask
Peter Daish
Emily Joanne Ransley
June Rosemarie Ward
Rebecca Joy Graham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hook-With-Warsash Church of England Academy | 138719 | Primary | in year deficit |
Heidi Jane Healey
Lesley Elizabeth Powell
Emma Margaret Mcquiston
Chrissy Forder
Nicole Griffiths
Paul Caiger-watson
Francesca Anne Munro
Nicholas Patrick St john
Luke Francis Bailey
Sandra Anne Evans
Andrew Edgar Beadsworth
Allan Thomas Youp
David Scott-batey
Alexandra Hughes
Paul Johnson
Clare Louise Turner
Katherine Cumming
Justine Rebecca Dr Hall
Simon John Lowes
Frances Maguire
Gillian Lois Franklin Pickburn
Iain Kenneth Charles Wilkie
Leila Kroon
Jane Mcnulty
Lee Cutler
James Alexander Cole
Lesley Barsby
Christopher Edward Hines
Darren Richard Nice
Andrew Peter The Revd Norris
Gillian Pauline Gailor
Eleanor Sophie Dannan
Roger Clear
Roger Steven James Wingrove
Matthew John Sidney Chase
John Patrick Feltham
Clare Louise Turner
Martin Thomas Mcbeath
Peter William Upward
Richard Paul Johnson
Philippa Jane Mills