Schools
1
Flags
1
Total income
£1.5m
212 pupils
Avg staff costs
69.3%
of income
Avg reserves
26.4%
of income
Avg absence
3.1%
Persistent: 4.0%
Avg FSM
37.5%
free school meals
Capacity
101%
212 / 210 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
50.0%
-11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 211 | £1.3m | £1.4m | 76.3% | 32.5% |
| 2022/23 | 1 | 211 | £1.4m | £1.4m | 70.7% | 33.1% |
| 2023/24 | 1 | 212 | £1.5m | £1.6m | 69.3% | 26.4% |
| 2024/25partial | 1 | 208 | — | — | — | — |
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: 5.8 years · 1 change in last 12 months
Directors / Trustees (9)
Sarah Louise Holman
Claire Turcanu
Susan Mary Smith
Andrew Heywood Borthwick
Vivienne Smith
Claire Louise Rev Dawson
Catherine Thomas
Karen Elisabeth Rev Cribb
Sarah Louise Moxon
Michael Brian West
Nicola Louise Rachel Wordsworth
John Christopher Bentley
James Robert Dugmore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Porter Croft Church of England Primary Academy | 139986 | Primary | in year deficit |