Schools
1
Total income
£3.2m
615 pupils
Avg staff costs
72.4%
of income
Avg reserves
22.3%
of income
Avg absence
4.5%
Persistent: 8.0%
Avg FSM
10.5%
free school meals
Capacity
98%
615 / 630 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
75.0%
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 608 | £3.0m | £2.7m | 75.3% | 42.5% |
| 2022/23 | 1 | 615 | £2.7m | £2.7m | 79.7% | 24.3% |
| 2023/24 | 1 | 615 |
Centralisation
3.2%
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
£102,000
CS staff costs
£67,000
CS income
£3,000
6 current directors · Average tenure: 8.0 years
Directors / Trustees (6)
Andrew Mark Tress
Simon Arthur Wood
Rosanne Nulty
Peter Anthony Spruce
Alan Clifford Garrett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Seaside Primary School | 143387 | Primary | — |
+14.0pp
vs national
National averages: 2023/24
| £3.2m |
| £3.1m |
| 72.4% |
| 22.3% |
| 2024/25partial | 1 | 620 | — | — | — | — |
Susan Elizabeth Main
Company Secretary
Elizabeth Jane Christie
Louise Ann Mary Swann
Marcus Denis Cato
David John Leeper
Mark Ducker
John Bowd
Victoria Claire Mason
Mary Mugridge
Lee James Murley
David Keith Nicholas
Lisa De carteret
Alan Brackston
Andrew Mark Tress