Schools
2
Flags
6
2 high severity
Total income
£8.6m
1,212 pupils
Avg staff costs
82.0%
of income
Avg reserves
12.1%
of income
Avg absence
6.3%
Persistent: 17.4%
Avg FSM
19.3%
free school meals
Capacity
93%
1,212 / 1,306 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
77.5%
+16.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,198 | £7.5m | £7.4m | 77.7% | 21.2% |
| 2022/23 | 2 | 1,216 | £8.2m | £8.2m | 79.7% | 18.4% |
| 2023/24 | 2 | 1,212 | £8.6m | £9.2m | 82.0% | 12.1% |
| 2024/25partial | 2 | 1,220 | — | — | — | — |
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: 4.6 years · 4 changes in last 12 months
Directors / Trustees (9)
Susan Heather Butcher
Kulwinder Kaur
Rosemary Caroline Hucker
Deepa Damera
Sunitha Vaidyanath
Clare Johns
Stephen Walter James Hall
Vivienne Turner
Heather Gillian Denham
Kulwinder Kaur
Christine Elizabeth Graham
Stephen Bywater
Robin John Rev Grayson
Jason Keith Davies
Jennifer Wills
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Marish Primary School | 138166 | Primary | high staff costsin year deficitworkforce pressure |
| Willow Primary School | 139198 | Primary | high staff costsin year deficitworkforce pressure |
Avijit Kelkar
Carol Heywood
Helen Louise Okoro
Christine Rita Small
Robin John Revd Grayson
Victor John Bunby
Timothy Neale
Peter Bernard Quinn
Helen Abell
Vivienne Turner
Sheila Lilian Kitchener
Carol Heywood
Dorcas Mbavarira
Diane Daley
Ravinder Kaur Deol
Parveen Akhtar
Nicola Bulpett
Uzema Nahid Ahmad
Alka Rajput
Gurjinder Singh Dr Sandhu
Carol Conlon
Sheila Bond
Dennis Kitchener
John Hayes
Robin John Revd Grayson