Schools
1
Flags
2
Total income
£10.3m
1,517 pupils
Avg staff costs
78.0%
of income
Avg reserves
8.2%
of income
Avg absence
7.4%
Persistent: 18.3%
Avg FSM
11.1%
free school meals
Capacity
101%
1,517 / 1,495 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
53.1
+6.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,532 | £8.9m | £8.7m | 77.8% | 8.4% |
| 2022/23 | 1 | 1,528 | £9.6m | £9.4m | 76.5% | 9.3% |
| 2023/24 | 1 | 1,517 | £10.3m | £10.1m | 78.0% | 8.2% |
| 2024/25partial | 1 | 1,508 | — | — | — | — |
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
9 current directors · Average tenure: 3.4 years · 4 changes in last 12 months
Directors / Trustees (9)
Janet Elizabeth Young
Rhona Jane Crew
Andrew James Sainsbury
Nicola Jane Johnstone
Ann Mcdonald obe
Hannah Shehnaz Khan
Paul Thomas Downs
Andrew Charles Covell
Simon Bv Weston
Company Secretary
Jacqueline Louise Green
Stephen Lieutenant Commander Watson
Zarah Aysha Morwood
Mark Steven Baker
Bobbie Kay Miller
Geoffrey Warnock
Sharon Monica Reynolds
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Katharine Lady Berkeley's School | 137033 | Secondary | workforce pressure |
Helen Brewster Holman
Timothy Benjamin John Rand
Peter Charles Earnsby Adams
Joseph Christopher Blake
Richard James Shaw
Benjamin James Rousseau
Sarah Catherine Cowan
Kim Elizabeth Harmsworth
Helen Brewster Holman
Sarah Louise Plant
Kim Elizabeth Harvey
Sarah Catherine Haynes
David Mccoubrie
Lucy Isabelle Culpepper
Jonathan Robert Spragg
Karen Rebekah Marshall
Dominic Kingsley Bernard Driver
William Ernest Lee
Alastair John Farwell
Fiona Catherine Macmillan
Ian Colin Trayling
David Anthony Bush
Jo Phillips
David Mccoubrie
Carl Peter Jenner
Nimali Ginige De silva
Shane Blackshaw
Michael George Challis
Rachel Jane Robinson
Stephen Harding
Geoffrey Miles Chalmers Robson
Timothy Stewart Andrews
Margaret Clarke
Lynda Mary Price
Gillian Linda Hayward
Christopher Robert Sanders
Deborah Felicity Pavey
Andrew Phillip Harris
Matthew Robert Valentine
Angela Margaret Dixon
Jane Helen Kendall
John Edward Cordwell
Lesley Ann Chase
Michael George Challis
Kylie Pace
Vernon Harry Jotcham