Schools
1
Flags
3
1 high severity
Total income
£9.9m
1,411 pupils
Avg staff costs
78.7%
of income
Avg reserves
14.8%
of income
Avg absence
10.6%
Persistent: 29.4%
Avg FSM
18.8%
free school meals
Capacity
101%
1,411 / 1,393 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.1
-0.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,349 | £8.0m | £8.0m | 77.5% | 14.3% |
| 2022/23 | 1 | 1,389 | £8.7m | £8.4m | 76.1% | 14.5% |
| 2023/24 | 1 | 1,411 | £9.9m | £9.7m | 78.7% | 14.8% |
| 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
13 current directors · Average tenure: 6.0 years · 3 changes in last 12 months
Directors / Trustees (13)
Kathryn Coulson-hinchcliffe
Sharon Emma Marsh
Marion Moore
David Lawrence
Lucy Jane Allison
David Woodhouse
Christopher Adam Roberts
Angela Jane Dr Dabbs
Martin John Kinchin
Karen Godfrey
Eric Anakwwa
Stephen John Robinson
Simon Philip Barrick
Company Secretary
Claire Allsopp
Bo Kay Jackson-fung
Harry Christoper Portrey
Stephen Paul Whitmill
Annette Harrison
Chara Eirene Stubbs
Fiona Fox
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Moulton School and Science College | 137614 | Secondary | high absencehigh staff costs |
Harry Portrey
Emily Lile
Nicholas Howell
Harry Christoper Portrey
Katharine Mary Mason
Frank Ashby
Ian Hedley Chapman
Katherine Elizabeth O'brien
Ann Tracey Bolton
Andrew Robertson Mackereth
Michael James Kingett
John Andrew Neilson
Sherry Susan Webb
Michelle Fiona Devine
Rosemary Carol Lucas
John Hancock
Stephen Jonathan Grant
Jonathan Kenneth Eales
Fiona Polnyj
Carol Elizabeth Coulson
Robin James Chapman
Johanna Louise Brake
Lesley Annette Proctor
Judith Margaret Councillor Shephard
David John Sherwood
Nigel Clifford Smith
Stephen John Uden
Mandy Dane
Richard James Hollis
Anne Elizabeth Jeffrey
Trevor Andrew Jones