Schools
1
Total income
£1.6m
18 pupils
Avg staff costs
60.0%
of income
Avg reserves
56.4%
of income
Avg absence
—
Avg FSM
26.7%
free school meals
Capacity
28%
18 / 65 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 34 | £910k | £896k | 75.8% | 64.1% |
| 2022/23 | 1 | 15 | £1.1m | £1.0m | 72.0% | 55.5% |
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
7 current directors · Average tenure: 6.1 years · 2 changes in last 12 months
Directors / Trustees (7)
Adam Spencer Gordon
Steve Cooper
Carol Covington
Christopher Thomas
Lee Michael Thorne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Southend Ymca Community School | 139903 | Not applicable | — |
| 2023/24 |
| 1 |
| 18 |
| £1.6m |
| £1.3m |
| 60.0% |
| 56.4% |
| 2024/25partial | 1 | 72 | — | — | — | — |
Keith William Norman
Syrie Jane Cox
Beverley Pretty
Danny Lawlor
Kevin Bainbridge
Barry Spinks
Jerry Glazier
Kay Sally Ager
Anthony Keith Bright
Christine Ann Gostling
Mary Bright
Mark Broomfield
Lynn Morris
Richard Gray
Annette Turner
Simon Alistair Ling-locke
Gillian Whiteley
Ronald James Wright