Schools
1
Flags
2
Total income
£1.9m
325 pupils
Avg staff costs
74.9%
of income
Avg reserves
20.4%
of income
Avg absence
4.7%
Persistent: 12.9%
Avg FSM
25.5%
free school meals
Capacity
77%
325 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
81.0%
+20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 296 | £1.7m | £1.6m | 69.8% | 31.4% |
| 2022/23 | 1 | 301 | £1.7m | £1.8m | 73.1% | 26.6% |
| 2023/24 | 1 | 325 | £1.9m | £2.0m | 74.9% | 20.4% |
| 2024/25partial | 1 | 353 | — | — | — | — |
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
7 current directors · Average tenure: 4.7 years · 3 changes in last 12 months
Directors / Trustees (7)
Ana Leon
Paul George Darling
Smita Vidyashankar Dr Nagmoti
Kenneth Kojo Amakye
Stephen Roy Thompson
Gideon Dr Sappor
Barbara Ann Faulkner
Estelle Margaret Mccabe
Maureen Violet Fleisig
Rheanne Melicia Wotherspoon
Ben Simon Doggett
Oluwasijibomi Akinkunmi Otenigbagbe
Adedeji Adesoji Soyemi
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Jubilee Primary School | 141025 | Primary | workforce pressurein year deficit |
Charlene Vogel
Jeffrey Noel Wotherspoon
John Albert Kirkham
Philip James Carey
Hayley Louise Fullerd-jones
Valerie Barlow
Anne Allen
Kim Lei Nicola Lee
Edwin Inus Joubert
Caroline Elizabeth Crampton
Gavin Peter Moss
Ramona Hanusch
Rebecca Clare Biddlecombe
Eva Brenda Kamya
Laura Clark
Claire Frances Emma Maudhub
Bryan Malcolm Fitzgerald
Estelle Margaret Mccabe
Dan Viraj Singh Maudhub
Neil Leon Pattison
Marcel Jung