Schools
2
Flags
3
1 high severity
Total income
£4.5m
653 pupils
Avg staff costs
65.7%
of income
Avg reserves
13.7%
of income
Avg absence
6.9%
Persistent: 20.2%
Avg FSM
36.8%
free school meals
Capacity
104%
653 / 630 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
52.5%
-8.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 602 | £3.9m | £4.0m | 82.3% | 12.7% |
| 2022/23 | 2 | 627 | £4.3m | £4.1m | 76.1% | 13.3% |
| 2023/24 | 2 | 653 | £4.5m | £3.9m | 65.7% | 13.7% |
| 2024/25partial | 2 | 650 | — | — | — | — |
Centralisation
3.8%
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
£154,000
CS staff costs
£63,000
CS income
£7,000
9 current directors · Average tenure: 3.0 years · 5 changes in last 12 months
Directors / Trustees (9)
John Venerable Hawkins
Peter King
Susan Steele
Jade Simone-bacon
Sue Dr Allingham
Paula Kennedy
Andrew Paul Russell Garwood-watkins
Christalla Jamil
Inigo Rodney Milman Woolf
Company Secretary
Piers Winrow
Richard Elms
Andy Dr Hodgkinson
Vanessa Ndukwe-abani
Simon Peter John Fr Clark
Muhammad Nabil Khodabaccus
Janet Susan Beal
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Richard's Church of England Primary School | 146474 | Primary | high absenceworkforce pressure |
| Stanwell Fields CofE Primary School | 144001 | Primary | high absence |
Ammar Ahmed
David John Scott Dr Cumberland
Amy Marie Norton
Simon Rev Grigg
Philip Wells
Elizabeth Wolverson
Anna Patricia Lucy Hassan dbe
Katharine Marion Hunter
Charles Guy Rev Pope
Gillian Monique Dale-skey