Schools
1
Flags
2
Total income
£1.1m
200 pupils
Avg staff costs
78.3%
of income
Avg reserves
9.6%
of income
Avg absence
3.4%
Persistent: 3.5%
Avg FSM
7.3%
free school meals
Capacity
95%
200 / 210 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 201 | £1.0m | £990k | 74.1% | 5.8% |
| 2022/23 | 1 | 209 | £1.1m | £1.0m | 72.1% | 11.0% |
| 2023/24 | 1 | 200 | £1.1m | £1.1m | 78.3% | 9.6% |
| 2024/25partial | 1 | 193 | — | — | — | — |
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: 6.0 years
Directors / Trustees (9)
Sally Hobbs
Neil Blencowe
Jennifer Louise Breeden
Martin Paul Thomas
Caroline Irene Baldwin
Stuart Morris
Patricia Jayne Clements
Caroline Mary Lawrence
Phillippa Charlotte Jones
Robert Howard Lee Milford
Simon Guy Woolley
Robert William Kinahan
Angus James Sellwood
Katrina Perry
Lucinda Ruth Williams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mitton Manor Primary School | 140511 | Primary | workforce pressurehigh staff costs |
Andrew Earnshaw
Graham Hotchkiss
Ruth Marion Taei
Bethany Hannah Ajit Brixey-budhan
Angela Wheeler
Melanie Jane Mccarthy
Emma Wild
Suzie Mcvay
Jonathan Hall
Christopher Colin Redfern
Peter John Church
Matthew Fletcher
Louise Healey
Katrina Perry
Melanie Price
Lynn Satchell
Martin Paul Thomas
Dominic Paul Michell
Robert Harvey Ashmeade