Schools
1
Total income
£14.7m
1,953 pupils
Avg staff costs
68.3%
of income
Avg reserves
8.6%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Total admin cost
£1.3m
£687 per pupil
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,767 | £11.6m | £11.9m | 74.7% | 3.5% |
| 2022/23 | 1 | — | £12.5m | £12.1m | 69.0% | 5.5% |
| 2023/24 | 1 | — | £13.8m | £13.6m | 70.5% | 6.6% |
| 2024/25partial | 1 | 1,953 | £14.7m | £13.1m | 68.3% | 8.6% |
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
11 current directors · Average tenure: 2.9 years · 11 changes in last 12 months
Directors / Trustees (11)
Luke John Perkins
Andrew Joseph Cobb
Anne Richardson Sharp
Robert George Finlayson
Amanda Jane Buchanan
David Peter O'donnell
David John Ayre
Gordon Holdcroft
Mark David Henderson
Neil Taylor
Jean Lindsay Thorpe
Company Secretary
Toni Ann Marie Dr Baldwin
Mark Timothy Kingswood
Michael Laurence Gilham
Guy Raymond Sudron
Richard Jonathan Ash
Roger Robert Fong Chung
Peter David Ernest Stagg
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Queen Mary's College | 145175 | 16 plus | — |
John Paul Wright
Stephen James Mr. Lutener
Janice Margaret Dr De sousa
Patrick Francis Murphy
Alison Foss
Julie Anne Mclatch
Michael Charles O'dwyer
Rosemary Joan Hood
Jonathan Andrew Soar