Schools
1
Flags
3
2 high severity
Total income
£1.2m
205 pupils
Avg staff costs
75.2%
of income
Avg reserves
7.6%
of income
Avg absence
4.3%
Persistent: 8.7%
Avg FSM
14.4%
free school meals
Capacity
98%
205 / 210 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
52.0%
-9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 196 | £940k | £978k | 77.0% | 31.7% |
| 2022/23 | 1 | 205 | £1.1m | £1.1m | 73.5% | 24.9% |
| 2023/24 | 1 | 205 | £1.2m | £1.4m | 75.2% | 7.6% |
| 2024/25partial | 1 | 201 | — | — | — | — |
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: 4.6 years · 5 changes in last 12 months
Directors / Trustees (9)
Emily Marsden
Hannah Murphy
Nikki White
Helen Mary Tucker
Anthony John Slack
Jennifer Grace Morris
Trish Newton
Simon Melville Rev Stevenette
Gregory Mark Evans
Heather Rachael Kellett
Jade Summers
Katie Louise Prince
Claire Maria Southworth
Melissa Robinson-marshman
Lisa Bamsey silva
| School | URN | Phase | Risk flags |
|---|---|---|---|
| King William Street Church of England Primary School | 138479 | Primary | in year deficitworkforce pressureperformance decline |
Sujay Dayalan
Bradley Prewett
Rachel Walsh
Cara Louise Buy
Bhawna Goyal
Neil Mercer
Clare Agates
Elizabeth Jane Kendall
Kerry Hobbs
Sarah Margaret Garrett
Lisa Bamsey silva
Helen Redhead
Helen Hartnell
Nicola White
Julie Eldon
Rachel Walsh
Toby King
Emma Jane Kearns
Clare Agates
James Bentley Neill
David James Jell
Lynda Eileen Fisher
Steve Berry
Sally Louise Robins
Margaret Anne Clarke