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
Total admin cost
£581k
£383 per pupil
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
8 current directors · Average tenure: 3.8 years · 5 changes in last 12 months
Directors / Trustees (8)
Andrew James Sainsbury
Janet Elizabeth Young
Rhona Jane Crew
Ann Mcdonald obe
Hannah Shehnaz Khan
Paul Thomas Downs
Andrew Charles Covell
Simon Bv Weston
Company Secretary
Jacqueline Louise Green
Nicola Jane Johnstone
Stephen Lieutenant Commander Watson
Zarah Aysha Morwood
Mark Steven Baker
Bobbie Kay Miller
Geoffrey Warnock
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Katharine Lady Berkeley's School | 137033 | Secondary | workforce pressure |
Sharon Monica Reynolds
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
Sarah Louise Plant
Helen Brewster Holman
Sarah Catherine Haynes
Kim Elizabeth Harvey
Lucy Isabelle Culpepper
David Mccoubrie
Jonathan Robert Spragg
Karen Rebekah Marshall
Dominic Kingsley Bernard Driver
William Ernest Lee
Alastair John Farwell
Fiona Catherine Macmillan
David Anthony Bush
Jo Phillips
Ian Colin Trayling
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
Andrew Phillip Harris
Gillian Linda Hayward
John Edward Cordwell
Angela Margaret Dixon
Margaret Clarke
Vernon Harry Jotcham
Jane Helen Kendall
Lesley Ann Chase
Michael George Challis
Kylie Pace
Lynda Mary Price
Christopher Robert Sanders
Deborah Felicity Pavey
Matthew Robert Valentine