Schools
1
Flags
2
2 high severity
Total income
£11.4m
1,684 pupils
Avg staff costs
88.4%
of income
Avg reserves
15.1%
of income
Avg absence
5.9%
Persistent: 14.1%
Avg FSM
20.0%
free school meals
Capacity
109%
1,684 / 1,538 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
61.2
+15.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,691 | £10.6m | £10.7m | 83.2% | 25.3% |
| 2022/23 | 1 | 1,713 | £11.9m | £11.5m | 79.0% | 25.8% |
| 2023/24 | 1 | 1,684 | £11.4m | £12.7m | 88.4% | 15.1% |
| 2024/25partial | 1 | 1,651 | — | — | — | — |
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
10 current directors · Average tenure: 4.5 years · 6 changes in last 12 months
Directors / Trustees (10)
Sukvhvinder Gill
Paul Francis Justin Neagle
Tulin Williams
Andrew Harvie
Shabeena Ahmed
Darren Gillan
Philip Wright
Andrew John Stainton
Keith Ian Hudson
Sreedhar Dr Kamineni
Company Secretary
Maja Raskovic
Kevin Ian Morris
Hirishika Rajasekaran
Martin Leonard Dannell
Christine Margaret Matthews
Denise Kassell
Eva Christina Karlsson Rosenthal
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mill Hill County High School | 137386 | Secondary | high staff costsin year deficit |
Caroline Susan Palmer
Jacqueline Reynolds
Juliette De souza dark
Jayne Barnes
Steven Smith
Josh Plotkin
Paul Michael Figini
Chad Choudhury
Raina Lee
Jafar Akhavan-moossavi
Nicholas Battley
Rolf Clayton
Naomi Nicole Clucas
Michael Davies
Fiona Doyle
Adrian David Fisher
Hazel Bernita Godfrey
Michael Grey
Jill Margaret Sonia Hamilton
Stephen Harris
David Dr Janner-klausner
Patricia Kershaw
Alexei Dr. Poliakov
David Brian Grossman
Martin Leonard Dannell
Paul Newton Grey
Geoffrey Austin Thompson
David Robert Weights