Schools
1
Flags
4
Total income
£10.7m
1,325 pupils
Avg staff costs
68.8%
of income
Avg reserves
8.2%
of income
Avg absence
8.2%
Persistent: 18.8%
Avg FSM
15.3%
free school meals
Capacity
98%
1,325 / 1,350 places
Leadership & management
Key Stage 4
Attainment 8
48.3
+2.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,285 | £8.7m | £8.7m | 70.7% | 11.2% |
| 2022/23 | 1 | 1,317 | £10.8m | £10.5m | 60.8% | 12.1% |
| 2023/24 | 1 | 1,325 | £10.7m | £11.2m | 68.8% | 8.2% |
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
14 current directors · Average tenure: 3.4 years · 5 changes in last 12 months
Directors / Trustees (14)
Scott William Flatman
Angela Margaret Coates
Rita Hildegarde Moczulski
Nicholas John Knight
Jane Ann Dr Worlock
Sara Rebecca Moore
Paul Gavin Saunders
Mary Louise Rome
Neil John Mahoney
Christopher Lindsey Wills Gilmour
Rea Margaret Mitchell
David Andrew Gaston
Hilary Jane Adli
Anna Rigby
Company Secretary
Fiona Bell
Michela Ferraro
Roger Charles Clarke
Kevin David White
Matthew John Venton
Gareth Lloyd
Gayle Fiona Branney
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Robert May's School | 138135 | Secondary | high absencein year deficitworkforce pressure |
John Erwin Christopher Mulholland
James Robert Martin
Ian Robert Powell
Tamzin Rooker
John Daniels
Suzanne O'callaghan
Philip Martin Colin Jude Stevens
Simon Peter Clough
Lucy Dennis
Esther Louise Silver
Simon David Reigh
Rita Hildegarde Moczulski
Nicholas Martin Stevens
Sean Patmore Dillow
Roger Thomas Buck
David Scott Robinson
Edward John Fearon
Stephen Alec Bentley
Sian Anne Taylor
Lynne Denise Parker
Alexander Paul Mogford
Simon James Ian Macklin
Charles Justin Ravenhill
St. John Cox
Katie Truesdale
Sharon Louise Dr Smith
William Hill Main
John Howard Pender
Claire Elizabeth Blud
Leonard John Husband
Shaun Allen Ormrod
Joanna West
Mark Reader
Gemma Dawn Malone
Samuel Johnson
Anthony Kevin Dr Murphy
Paul Andrew Bell
Susan Rafter
Deborah Julie Blackmore
Maiken Lund walter
Jane Lowe
Gary Mark Wayne The Reverend Keith
Jane Victoria Jones
Graham John Dr Hullah
Jacqueline Meagan Spencer
John Michael Gurr
Heather Sheila Dennis
Nicholas George Crowson
Angela Smith
Kenneth William Crookes
Caroline Jane Oppenheimer
Robin Jane Cresswell
Steven John Mckenzie