Schools
1
Flags
4
1 high severity
Total income
£5.9m
884 pupils
Avg staff costs
83.1%
of income
Avg reserves
2.4%
of income
Avg absence
8.1%
Persistent: 22.4%
Avg FSM
19.8%
free school meals
Capacity
95%
884 / 930 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
46.2
+0.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 889 | £5.2m | £5.2m | 80.2% | 7.4% |
| 2022/23 | 1 | 893 | £5.6m | £5.7m | 81.9% | 4.9% |
| 2023/24 | 1 | 884 | £5.9m | £6.0m | 83.1% | 2.4% |
| 2024/25partial | 1 | 841 | — | — | — | — |
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
10 current directors · Average tenure: 2.1 years · 6 changes in last 12 months
Directors / Trustees (10)
Thomas Stewart Veal
Helen Christine Ramsey
Mark Gordon Hughes
Rebecca Jane Palmer
John Peter Dr Holmes
Michael James Clayton
Sarah Fletcher
Stuart William Mitchell
Katherine Georgina Harper
Ruth Helen Whitehouse
Company Secretary
Rebecca French
Peter Christian Crowson
Daniel Thomas
Steven Paul Williams
John Rowland Otieno
Nina Mary Shields
Thomas Whelligan-fell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| John Masefield High School | 136803 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
Alison Jane Jones
Deborah Ann Clueit
Nina Stone
Thomas Williams
Andrew William Collard
Joanne Hartness
Roger Gareth Price
Julie Godfrey
Robert Glyn Jenkins
Elizabeth Sybil Louise Ronan
Penelope Louise Seaborn-williams
Lucy Rachel Potter
Dulcie Karadia
Rachel Suan Ussher
Norman John Moon
Donald Bruce Henderson
Jennifer Davies
Sam Oliver Charles Dudley
Lorna Jane Skyers
Claire Mckeown
Emma Carr
Andrew William Collard
Wendy Amanda Bradbeer
Benjamin John Russell Mccarthy
Justyn Simon Crane
Nicholas Simon Morris
Kevin Roy Dr Welford
Peter Roy Watson
Janet Marjorie Reid
Emma Jane Hillier
Emma Jane Pemberton
Philippa Rose Henry
Helen Maureen Thomas
Jill Frances Phillips
Matthew Jonathan Durham
Valerie Ann Chadney
Ian Richard Gerald Dr Williams
Nathan Charles Lewis
Feya Christina Recordon
Terry Lewis Widdows
Debra Karen Dr Hiley
Dylan Vaughan Phillips
Sue Elisabeth Millington jones
Colin Maxwell Myles
Rosalind Lesley Graham
Andrew Martin Evans
Karen Elizabeth Ennis
Frances Rowena Lesley Surridge
Sarah Jane Edwards
Emma Carr
Sandra Tracy Berry
Steven James Williams
Howard John Reverend Mayell
Christopher Edward Mapp
WRIGLEYS SOLICITORS LLP
Andrew Peter Dr Sims
Keith John Hough
John Gabriel Daniels
Spencer James Lane