Schools
1
Flags
2
Total income
£1.8m
315 pupils
Avg staff costs
74.8%
of income
Avg reserves
14.2%
of income
Avg absence
5.3%
Persistent: 10.2%
Avg FSM
17.1%
free school meals
Capacity
100%
315 / 315 places
Total admin cost
£142k
£451 per pupil
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
0% Good+Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 312 | £1.7m | £1.6m | 74.3% | 15.0% |
| 2022/23 | 1 | 313 | £1.7m | £1.7m | 76.3% | 14.5% |
| 2023/24 | 1 | 315 | £1.8m | £1.8m | 74.8% | 14.2% |
| 2024/25partial | 1 | 315 | — | — | — | — |
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: 3.9 years · 5 changes in last 12 months
Directors / Trustees (11)
Ying Cui Adams
Leanne Holland
Darren Stephen Worboys
Cornelis Abraham Owel
Joanne Claire Curtis
Victoria Thompson
Sarah Warnes
Russell Jason Gareth Savage
Adam Keeble
Lisa Allen
Sarah Price
Company Secretary
Caroline Ann Fox
Linsey Antida Theobald
Samantha May-emberson
Claire Joanne Savage
Gemma Hindes
Penny Lovett
Deborah Onslow
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Jotmans Hall Primary School | 137247 | Primary | workforce pressureofsted concern |
Gemma Hindes
Sarah Warnes
Lloyd Christopher Joseph Brooks
Leanne Holland
Charley Buck
Anita Sarkar
Emma Nunn
Ian John Harding
Neil Adams
Joanne Claire Curtis
Scott William Chandler
Brett Paul Dunmow
Adam Keeble
Russell Jason Gareth Savage
Barry William Woolf
Malcolm Paul Woodruff
Michael David Hobday
Raymond George White
Maria Bernadette Neary
Lesley Ann Carter
Samantha Coultrup
Robert William Strawford
Sharon Varrow
Nicola Collins
Claire Joanne Savage
Kevin Lawrence
Johyn Frank Murkin
Marian Patricia Howe
Nicola Bridgette Ruddock
Jean Margaret Lunn
Michael Stuart Hamilton
Paul Jeremy Hodges
Nicola Kadwill