Schools
1
Flags
3
Total income
£10.5m
1,421 pupils
Avg staff costs
75.2%
of income
Avg reserves
5.8%
of income
Avg absence
7.3%
Persistent: 20.3%
Avg FSM
18.5%
free school meals
Capacity
99%
1,421 / 1,430 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
50.8
+4.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,375 | £8.9m | £8.9m | 76.3% | 9.0% |
| 2022/23 | 1 | 1,394 | £9.7m | £9.9m | 74.6% | 6.0% |
| 2023/24 | 1 | 1,421 | £10.5m | £10.9m | 75.2% | 5.8% |
| 2024/25partial | 1 | 1,436 | — | — | — | — |
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
12 current directors · Average tenure: 6.2 years · 1 change in last 12 months
Directors / Trustees (12)
Uwana Deborah Effiong
Marcel Frederic Borlin
Matthew William John Grinyer
Fiona Manubhai Doyle
Velislava Gueorguieva Hillman
Adam Stuart Dale
Samantha Elizabeth Lewis
Maureen Jane Hill
Beverley Joy Bevan
Carole Elizabeth Pomfret
Alan Richard Tucker
Zoe Jeannette Wright
Company Secretary
Tracie Smith
Julia Raine Nicholls
Simon Colin Watson
Hiranjit Kaur Rana
Christine Cameron
Sameet Pandya
Judeth Mccall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Monk's Walk School | 138632 | Secondary | high absencein year deficit |
Alex John Felthouse
Lydie Annick Adrienne Vanessa Thacker
Sanjay Kumar Bhasin
Amber Cook
Katherine Elizabeth Woodhead
Richard Warwick Maskrey
Maurice Leslie Mattholie
Maurice Leslie Mattholie
Clive James Wilson
Sally Jane Mileson
Benjamin Richard Grist
Colleen Stewart
Brian James Purrett
Stephen Piers Hutchinson
Adam Raymond Lancaster
Gary William Delaney
Thomas Leigh Davidson
Alexander Ferguson Paterson
Elizabeth Haye Eksteen
Aarthi Dr Ramlaul
Wendy Caroline Rowan
Linda Christine Walke
Jacqueline Dawn Bonfield
Ian James Whitelegg
Maxine Bromyard
Alan George Squires
Kathleen Smith
Alexis Ian Cheshire