Schools
1
Total income
£1.8m
320 pupils
Avg staff costs
73.6%
of income
Avg reserves
11.5%
of income
Avg absence
3.9%
Persistent: 5.3%
Avg FSM
9.2%
free school meals
Capacity
98%
320 / 327 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 | 1 | 315 | £1.6m | £1.5m | 75.6% | 11.5% |
| 2022/23 | 1 | 319 | £1.7m | £1.7m | 73.7% | 10.1% |
| 2023/24 | 1 | 320 | £1.8m | £1.8m | 73.6% | 11.5% |
| 2024/25partial | 1 | 316 | — | — | — | — |
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
14 current directors · Average tenure: 3.8 years · 4 changes in last 12 months
Directors / Trustees (14)
Andrew Reverend Pottage
Craig Baylis
Andrew Charles Clapper
Lucy Watson
Jennifer Alice Howell
Suzanne Wright
Rebecca Webb
Steven Hughes
Helen Durrant
Heather Yolande Hume Chandler
Philip Harvey
James Rhodri Dr Waller
Katherine Judith Crawford
Benedict Charles Willis
Company Secretary
Amy Pamela Mellor
Martin Charles Taylor
Natasha Rev Anderson
Joshua Mantock
Adam George Smith
Lorraine Joy Mabbett
Rebecca Webb
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Milford-on-Sea Church of England Primary School | 140098 | Primary | — |
Sarah Helen Whittle
Clive Bryant
Deborah Suzanne Cummings
Jane Mary Miller
Christopher Haynes
Sarah Nineham
Damian Heneghan
Sandra Jean Teal
Julia Griffiths
Amanda Mary Tanner
Deborah Cummings
Amy Pamela Mellor
Paul Roger Frampton
Chris Dear
Paul James Clark
Meg Heneghan
Clare Dark
Alan William Councillor Rice
Sahara Lola Dix
Adam George Smith
Julian Richard Davis
Susan Towndrow
WARD HADAWAY COMPANY SECRETARIAL SERVICES LIMITED
Matthew James Hill
Martin Youngs
Christopher Hobby
Kevin Paul Harriman
Sandra Matthews
Dominic John Reverend Furness
Gillian Margaret Newbery