Schools
1
Flags
1
Total income
£9.0m
1,126 pupils
Avg staff costs
75.7%
of income
Avg reserves
24.8%
of income
Avg absence
7.6%
Persistent: 20.7%
Avg FSM
24.9%
free school meals
Capacity
100%
1,126 / 1,131 places
Leadership & management
Key Stage 4
Attainment 8
47.4
+1.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,124 | £8.0m | £7.4m | 73.8% | 24.6% |
| 2022/23 | 1 | 1,131 | £8.6m | £8.0m | 69.0% | 27.1% |
| 2023/24 | 1 | 1,126 | £9.0m | £9.2m | 75.7% | 24.8% |
| 2024/25partial | 1 | 1,125 | — | — | — | — |
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
3 current directors · Average tenure: 7.0 years
Directors / Trustees (3)
James Rodgers
Pierre Spain
Deborah Jane Richards
Raminder Kaur
William Innes Alexander
Julia Mary Shepard
Peter Charles West
Matthew Espley
Gillian Dawson
Peter West
Darryl Bolton
John Constable
Samantha Holmes
Petra Rau
William Innes Alexander
Nick Caulfield
Rhodri Bryant
Joanne Rockall
Joanne Rockall
Julia Mary Shepard
Paul Anthony Mr. Mcateer
Margaret Mary Waller
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ditton Park Academy | 141009 | Secondary | in year deficit |