Schools
8
Flags
12
2 high severity
Total income
£14.8m
1,696 pupils
Avg staff costs
72.4%
of income
Avg reserves
22.1%
of income
Avg absence
5.8%
Persistent: 17.2%
Avg FSM
35.5%
free school meals
Capacity
66%
1,696 / 2,559 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.4%
+8.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 1,729 | £13.8m | £14.0m | 77.7% | 25.2% |
| 2022/23 | 8 | 1,736 | £14.2m | £13.9m | 71.5% | 23.8% |
| 2023/24 | 8 | 1,696 | £14.8m | £14.3m | 72.4% | 22.1% |
| 2024/25partial | 8 | 1,716 | — | — | — | — |
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
£559,000
CS staff costs
£244,000
CS income
£11,000
8 current directors · Average tenure: 2.1 years · 5 changes in last 12 months
Directors / Trustees (8)
John Venerable Hawkins
Peter King
Susan Steele
Jade Simone-bacon
Sue Dr Allingham
Paula Kennedy
Andrew Paul Russell Garwood-watkins
Christalla Jamil
Company Secretary
Piers Winrow
Richard Elms
Vanessa Ndukwe-abani
Andy Dr Hodgkinson
Simon Peter John Fr Clark
Muhammad Nabil Khodabaccus
Janet Susan Beal
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Trinity CofE Primary School | 139240 | Primary | high staff costsin year deficit |
| Meridian Angel Primary School | 141017 | Primary | workforce pressure |
| Millbrook Park Primary School | 140601 | Primary | workforce pressureperformance decline |
| St Andrew and St Francis CofE Primary School | 141672 | Primary | workforce pressure |
| St Ann's CE Primary School | 139169 | Primary | — |
| St Michael's CofE Primary School | 139175 | Primary | high absencein year deficit |
| St Paul's and All Hallows CofE Infant School | 139176 | Primary | high absencehigh staff costs |
| St Paul's and All Hallows CofE Junior School | 139177 | Primary | workforce pressure |
Ammar Ahmed
Katharine Marion Hunter
Amy Marie Norton
Calvin Joseph Henry
Frances Nyemachi Nwanodi
Timothy John Dr Coulson
Maureen Gordon
Anna Patricia Lucy Dame Hassan
David John Scott Cumberland
Gillian Monique Dale-skey
Inigo Rodney Milman Woolf
Charles Guy Rev Pope
Elizabeth Wolverson
Inigo Rodney Milman Woolf