Schools
1
Flags
3
1 high severity
Total income
£12.6m
1,559 pupils
Avg staff costs
73.9%
of income
Avg reserves
10.6%
of income
Avg absence
8.5%
Persistent: 26.5%
Avg FSM
38.6%
free school meals
Capacity
106%
1,559 / 1,470 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.8
+2.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,527 | £10.8m | £11.0m | 81.1% | 6.1% |
| 2022/23 | 1 | 1,542 | £11.8m | £11.4m | 76.3% | 8.6% |
| 2023/24 | 1 | 1,559 | £12.6m | £12.3m | 73.9% | 10.6% |
| 2024/25partial | 1 | 1,502 | — | — | — | — |
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: 5.1 years · 4 changes in last 12 months
Directors / Trustees (9)
Lorraine Olivia Mccreesh
Elliott James Coleman
Alan Maksymilian Kowalski
Jeffrey Joseph Amisi
Joanne Louise Brinklow
Esther Louise Campbell
David Medway
Usman Haroon
David Philip Boothroyd
Company Secretary
Lauretta Barbara Baker
Natascha Johanna Georgiades-moses
Stephen Dr Barrett
Stephen Barrett
Rhoda Flindall
Rachel Andromache Dr Harris
Carmien Gharbaoui
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kingsmead School | 136327 | Secondary | workforce pressurehigh absence |
Denise Chan
Joanne Eaton
Deborah Ann Watson
Angela Velasco
Samantha Ojokor
Randolph Hoyte
Kim Pickering
Rhea Kane
Donny John Bryan
Ann Yvette Samuels
Lesley Pitcher
Serap Gench
Manoj Pravin Masuria
George Rhoden
Susheel Kaur Macrow
Karen Irene Louise Wilkinson
Alok Kumar Agrawal
Yvonne Barry
Mahmut Yusuf
Andrew Calder Nicholas
Ken Gregory
Metin Ali
Andrea Gajadhar
Brian Manford