Schools
1
Flags
1
Total income
£12.6m
1,736 pupils
Avg staff costs
75.9%
of income
Avg reserves
14.8%
of income
Avg absence
8.0%
Persistent: 22.3%
Avg FSM
24.9%
free school meals
Capacity
94%
1,736 / 1,841 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.9
-3.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,727 | £11.4m | £11.2m | 90.3% | 13.3% |
| 2022/23 | 1 | 1,706 | £11.8m | £11.1m | 85.0% | 10.3% |
| 2023/24 | 1 | 1,736 | £12.6m | £12.1m | 75.9% | 14.8% |
| 2024/25partial | 1 | 1,786 | — | — | — | — |
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
12 current directors · Average tenure: 3.2 years · 6 changes in last 12 months
Directors / Trustees (12)
Helen Grimmett
Carly Clarke
Lisa Jane Jones
Sarah Robinson
Elizabeth Crees
Laura Christine Marshall
Judith Mary Smith
Ruth Clark
Tom Baster
Jennifer Ellum
Timothy John Bailey
Mark Howell
Company Secretary
Richard Scott
Sarah Milward
Kay Mehrtens
Denise Jane Gray
Jane Margaret Halewood
Jasvinder Kaur
Melanie Marie Foster
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Plume School | 137790 | Secondary | high absence |
Melanie Marie Foster
Mark Judd
Keith William Bannister
Lisa Kathryn Smart
Jessica Naomi Finch
Steven Watterston
Elliott John Judge
Michael Chaplin
Albert John Almond
Clare Dawn Whitaker
Samantha Jane Hoskins
Adrian Thomas Stead
Carl Andrew Wakefield
Rachel Joanne Morcombe
Rachael Elizabeth Barbrook
Laura Christine Marshall
Christopher Roger Pond
Yvette Margaret Chick
Paul Douglas Nagle
Charles Alexander Ross Mackenzie
Albert John Almond
Debra Julie Thomas
Hayley Trowbridge
David Presswell
Rachel Caroline Mahoney
Alan David Majoram
Gillian Mary Mckinnell
Gordan David Eve
Clive Robert Purdy
James Peter Raymond
Jill Claire Louise Sims
Robert Norman Barnes
David Mortimer Haswell Stephenson
Joan Mary Binder
John Robert Everard