Schools
4
Flags
4
2 high severity
Total income
£5.6m
942 pupils
Avg staff costs
73.6%
of income
Avg reserves
29.3%
of income
Avg absence
6.0%
Persistent: 16.4%
Avg FSM
33.0%
free school meals
Capacity
90%
942 / 1,042 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
57.7%
-3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 975 | £5.1m | £4.4m | 72.3% | 28.7% |
| 2022/23 | 4 | 944 | £5.4m | £4.9m | 73.5% | 30.6% |
| 2023/24 | 4 | 942 | £5.6m | £5.3m | 73.6% | 29.3% |
| 2024/25partial | 4 | 966 | — | — | — | — |
Centralisation
4.8%
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
£266,000
CS staff costs
£161,000
CS income
£13,000
8 current directors · Average tenure: 2.8 years · 6 changes in last 12 months
Directors / Trustees (8)
Nicole Caulfield
Katarzyna ('Kasha') Zolnowska-bull
Balvinder Singh
Benjamin Michael Hulme
Heidi Dr Barton
Vivianne Hawkey
Gill Mond
Stephen Philip Coleman
Company Secretary
Natalie Anne Hobbs
Sarah Jane Warren
Kim Elsie Shubrook
Vincent Stewart Maple
Damien Terence Welch
Kerrie Cook
Jon Carthy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Church of England Primary School | 142137 | Primary | high staff costs |
| St James Church of England Primary Academy | 138974 | Primary | performance decline |
| St John's Church of England Infant School | 142157 | Primary | high absence |
| St Margaret's Church of England Junior School | 142160 | Primary | — |
Richard Jones
Oliver James Allen
Harry Jennings
Jarrod Robert Smith
Julia Clarke
Cheryl Anne Trice
Hilary Sanders
Susan Jane Davis