Schools
1
Flags
3
1 high severity
Total income
£13.1m
1,988 pupils
Avg staff costs
80.3%
of income
Avg reserves
14.8%
of income
Avg absence
7.6%
Persistent: 18.1%
Avg FSM
12.1%
free school meals
Capacity
103%
1,988 / 1,922 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
56.2
+10.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,901 | £11.3m | £11.0m | 78.4% | 22.9% |
| 2022/23 | 1 | 1,951 | £12.2m | £12.1m | 76.2% | 21.9% |
| 2023/24 | 1 | 1,988 | £13.1m | £13.8m | 80.3% | 14.8% |
| 2024/25partial | 1 | 1,930 | — | — | — | — |
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
17 current directors · Average tenure: 4.1 years · 2 changes in last 12 months
Directors / Trustees (17)
Julie Anne Campbell
Cassandra Yvette Capel
Arvind Bhabhra
Jonathan Christopher Healy
Anna Bawden
Andrew Michael Yorston
Hesham Ahmed Shaker Azab
Simon Mark Butler
Joanna Larmour
Nicholas Smith
Thomas Hugh Murray
David William Dr Fitter
Marcus James Ian Randall
Charles Francis Warner
Daisy Sarah Hutchinson
Shaun Letchford
Gary Arthur Norman
Christopher Mabbatt
Felix Rayner
Lee Hunt
Umar Mahmood Butt
Gregory Newton Humphreys
William Ambrose Leighton Thomas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Bartholomew's School | 137465 | Secondary | workforce pressurehigh staff costsin year deficit |
Stephen Mark Foyle
Patricia Elaine Ray
Gareth Dr Scourfield
Bruce Steiner
Catherine Laura Elizabeth Lefever
Catherine Colston
Campbell Jonathan Holdich Smith
Gareth Dr Scourfield
Alexandra Barlow
James Maunders
Marc Edens
Nigel Francis Christopher Fleming
Julia Ann Mortimore
Karen Marie Sadler
Peter Michael Norman
Bruce Steiner
Katherine Maciver
Richard Deal
Nicola Ostinelli
Rajan Bhandari
Ahmad Rizwan Bhatti
Ginette Cecilia Higgs
Judith Helen Thomas
Margit Howes
Peter Michael Norman
Francesca Jane Rhodes
David Lloyd James
Stephen Mark Foyle
Jeanette Clifford
Ian Douglas Ward
Patricia Elaine Ray
Keith Alan Astill
Stephen Peter Uden
John Hywel Price-richards
Keith Leonard Chopping
Derek Graham Brown
Christina Ingegerd Sorman haddrell
Jonathan Nicholas Hudson Taylor
Ian James Peddie