Schools
1
Flags
1
Total income
£4.1m
589 pupils
Avg staff costs
74.8%
of income
Avg reserves
13.0%
of income
Avg absence
6.5%
Persistent: 18.8%
Avg FSM
68.2%
free school meals
Capacity
112%
589 / 525 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 610 | £3.5m | £3.8m | 77.6% | 20.7% |
| 2022/23 | 1 | 592 | £4.0m | £4.1m | 74.9% | 15.2% |
| 2023/24 | 1 | 589 | £4.1m | £4.2m | 74.8% | 13.0% |
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
4 current directors · Average tenure: 5.4 years · 2 changes in last 12 months
Directors / Trustees (4)
Richard Painter
Jane Louise Thackstone
Heather Elizabeth Adams
Julie Marie Davies
Stuart Bennett
Lynne Chalk
Graham Henderson
Stuart Williams
Christine Wain
Helen Louise Bone
Stuart Williams
Ray Brown
Len Clarke
Ros Jessop
Catherine Jones
Jane Thackstone
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Pallister Park Primary School | 144136 | Primary | in year deficit |