Schools
1
Flags
8
2 high severity
Total income
£7.5m
1,001 pupils
Avg staff costs
79.2%
of income
Avg reserves
18.7%
of income
Avg absence
8.8%
Persistent: 22.8%
Avg FSM
22.2%
free school meals
Capacity
96%
1,001 / 1,042 places
Total admin cost
£588k
£587 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
45.0
-1.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 954 | £6.1m | £5.8m | 77.1% | 24.7% |
| 2022/23 | 1 | 962 | £6.5m | £6.4m | 77.8% | 24.9% |
| 2023/24 | 1 | 970 | £6.6m | £6.9m | 82.4% | 20.0% |
| 2024/25partial | 1 | 1,001 | £7.5m | £7.4m | 79.2% | 18.7% |
| 2025/26 | 1 | 1,003 | — | — | — | — |
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
6 current directors · Average tenure: 6.2 years
Directors / Trustees (6)
Elin Dr Jones
Emily Proffitt
Amanullah Ibrahim Patel
Stephen Robert Smith
Hilary Margaret Carroll
Lesley Dawn Beck
Company Secretary
Rebecca Kerr
David George Wright
Anthony Redding
Paul Raymond Heath
Patricia Ann Eagle
Norman Cobon
Vincent Paul Hannant
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sir Graham Balfour High School | 142983 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
Jennifer Webb