Schools
3
Flags
3
Total income
£11.2m
1,650 pupils
Avg staff costs
78.0%
of income
Avg reserves
0.0%
of income
Avg absence
6.0%
Persistent: 14.4%
Avg FSM
24.9%
free school meals
Capacity
93%
1,650 / 1,780 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.0%
+1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,703 | £10.2m | £9.4m | 73.5% | 25.3% |
| 2022/23 | 3 | 1,692 | £11.1m | £11.0m | 78.1% | 22.4% |
| 2023/24 | 3 | 1,650 | £11.2m | £10.7m | 78.0% | 0.0% |
| 2024/25partial | 3 | 1,640 | — | — | — | — |
Centralisation
0.6%
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
£59,000
CS staff costs
-£43,000
CS income
£0
12 current directors · Average tenure: 9.1 years
Directors / Trustees (12)
Eleanor Eames
Heather Kinzett
Claire Russell
Ryan Pearcy
Darren Cross
Anthony Davenport
Paul Arthur Lincoln
Stephen Whitfield
Christopher Smith
Alison Ann Fiala
Andrew David Smith
Rachel Claire Pritchard
Helen Davina Boyd
Lorraine Laudrum
Nicholas Ridley
Gavin Bradley
Joanne Olley
Simon David Dr Pratt-adams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Braiswick Primary School | 140396 | Primary | high staff costs |
| Lyons Hall School | 138028 | Primary | workforce pressure |
| White Hall Academy and Nursery | 138575 | Primary | workforce pressure |
John Benedict O'shea