Schools
1
Flags
2
Total income
£2.5m
420 pupils
Avg staff costs
79.3%
of income
Avg reserves
0.1%
of income
Avg absence
5.0%
Persistent: 8.8%
Avg FSM
17.1%
free school meals
Capacity
102%
420 / 411 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
85.0%
+24.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 420 | £2.2m | £2.1m | 79.6% | 11.0% |
| 2022/23 | 1 | 420 | £2.3m | £2.5m | 86.9% | 1.4% |
| 2023/24 | 1 | 420 | £2.5m | £2.5m | 79.3% | 0.1% |
| 2024/25partial | 1 | 416 | — | — | — | — |
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: 5.2 years · 1 change in last 12 months
Directors / Trustees (10)
Lorraine Dawn Rev Kingsley
Rachael Davis
Jacob Andrew George Miller
Helen Rebecca O'neile
India Marie Farrow
James Hall
Michelle Widdicombe
David Heckles
Andrew Mark Swain
Philip Graham Cherrett
Gina Piera Angiolini
Hannah Elizabeth Bailey
Victoria Gerrish
David Gordon
Nathan Joseph Thomas
Stephanie Michele Tomkinson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Moordown St John's Church of England Primary School | 142435 | Primary | high staff costsin year deficit |
Zeena Bonds
Matthew James Brito
Karen Margaret Gillis
Sergei Grinsted
Peter Ward Herbert
Amanda Claire Johnson
Nina Patricia Laing
Joanne Lappin
Tatra Simpson