Schools
1
Flags
1
Total income
£1.4m
211 pupils
Avg staff costs
80.3%
of income
Avg reserves
5.4%
of income
Avg absence
3.5%
Persistent: 5.0%
Avg FSM
8.7%
free school meals
Capacity
100%
211 / 210 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 208 | £1.2m | £1.2m | 79.5% | 7.9% |
| 2022/23 | 1 | 210 | £1.3m | £1.3m | 81.5% | 6.4% |
| 2023/24 | 1 | 211 | £1.4m | £1.4m | 80.3% | 5.4% |
| 2024/25partial | 1 | 207 | — | — | — | — |
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
11 current directors · Average tenure: 3.2 years · 2 changes in last 12 months
Directors / Trustees (11)
Laura Charlotte Russen
Thomas Daniel Burgess
Isobel Curley
Holly Cave
Claire Linfield
Sarah Ellen Louise Lowe
Paul Nash
Jonathon David Dr Speed
David Anthony Pearmain
Sally Pearmain
Jack Worth
Company Secretary
Melanie Emma Louise Dr Clements
Megan Thickpenny
Tracy Hill
Simon Guest
Naomi Franklin
Christopher James Shipway
Samantha Colbourne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St John's Primary School | 139762 | Primary | high staff costs |
Briony Finn
Nicholas Paul Oliver
Mark Charles Chandler
Julie Carr
Emma Wood
Ben Wiggins
Catherine Wedgbury
Angela Herron
Georgina Doman
Sophie Dr Forsyth
Nicola Hughes
Malcolm Brian Harris
Neil Thomas Carberry
Ronald Antonius Harink
Lisa Strange
Katherine Hall
Will Lidbetter
Sarah Burgess
John Hooper
Andrew James Hull
Jo Anne Elizabeth Emmerson
Andrew John Littlewood
Esther Jane Revd Mason
James Barlow
Amanda Perry
Jane Ratcliffe