Schools
1
Flags
2
Total income
£3.1m
576 pupils
Avg staff costs
79.5%
of income
Avg reserves
19.8%
of income
Avg absence
5.7%
Persistent: 16.1%
Avg FSM
37.2%
free school meals
Capacity
96%
576 / 600 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 545 | £2.9m | £2.8m | 74.5% | 24.9% |
| 2022/23 | 1 | 560 | £2.9m | £2.9m | 76.3% | 24.8% |
| 2023/24 | 1 | 576 | £3.1m | £3.2m | 79.5% | 19.8% |
| 2024/25partial | 1 | 578 | — | — | — | — |
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
7 current directors · Average tenure: 2.1 years · 4 changes in last 12 months
Directors / Trustees (7)
Mark Walker
Ryan O'hearn
John Webb
Sarah Hampton
Gareth Ransley
Janine House
Sally Howells
Lorna Katrina Foley
Glenn Anthony Caldwell
Carol Gay
Ashley Gordon Jenvey
Katherine Lewis
Andrew David Simpson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ludlow Junior School | 139027 | Primary | high staff costsin year deficit |
Carmel Marie Allen
Abbie Lenza
Alison Butcher
Gemma Allen
Agnieszka Larus-hartley
Louis Cassim
Emma Stevenson
Julia Dr Katherine
Robert Iain Hull
Lee Edward Corless
Alina Hunt
Kate Mardel-ferreira
Natalie Cross
Kayleigh Ede
Clare Louise Grant
Sarah Jackson
Kayla Back
Carole Willbourne
David William Brown
Carolyn Joy Van der toorn
Simriti Durbin
Sally Anne Randall
Rosemary Jane Savill
Paul Jones
Edmund John Stevens
Jennifer Mckenzie
Rhianne Louise Thompson
Margaret Jane Wade
Simon James Watkins
Jo Samantha Clark
Melissa Jayne Pollard