Schools
1
Flags
2
1 high severity
Total income
£8.0m
1,200 pupils
Avg staff costs
82.5%
of income
Avg reserves
5.3%
of income
Avg absence
5.4%
Persistent: 13.1%
Avg FSM
12.7%
free school meals
Capacity
100%
1,200 / 1,200 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
55.6
+9.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,165 | £6.9m | £6.7m | 81.5% | 8.2% |
| 2022/23 | 1 | 1,156 | £7.4m | £7.3m | 79.1% | 9.4% |
| 2023/24 | 1 | 1,200 | £8.0m | £8.2m | 82.5% | 5.3% |
| 2024/25partial | 1 | 1,242 | — | — | — | — |
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
15 current directors · Average tenure: 5.1 years · 1 change in last 12 months
Directors / Trustees (15)
Simon Paul Walker
David Anthony Barnes
Ross William Clark
Kristina Isabel Smith
John Roger Furley
Simon Baker
Guy David Van der knaap
Joanna Marie Hoare
Christophe Emile Charles Sutehall
Emily Catherine Hughes
Farah Naaz Sheikh
Patrick Alastair Mcmaster
Clare Frances Dr Jones
Paul David Manby
Stephen Bridge
Joanna Bance
Guy David Van der knaap
Rachel Streek
Eve Frances Lecuirot
Matthew David Henshaw
Victoria Doyinsola Ademosu
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Newlands Girls' School | 142357 | Secondary | high staff costsin year deficit |
George Frederick Honiball
Vanessa Maria Burke
Peter May
Chloe Boemen
Lisa Suzanne Swanson
Shelley Joanne Carroll
Hannah Faith Wheeler
Sofia Gondal
Bartholomew George De La Fosse Leach
Caroline Louise Mulvihill
Richard George Preece
Clare Louise Vincent
Huw David Buckle
Tahir Mahmood
Karnail Singh Pannu
Jane Elizabeth Robson
Lesley Elizabeth Allaway
John Lee Simpson
Brian Alan Wastell
Louise Virginia Victoria Dr Ceska