Schools
1
Total income
£3.2m
493 pupils
Avg staff costs
69.9%
of income
Avg reserves
12.2%
of income
Avg absence
6.3%
Persistent: 12.1%
Avg FSM
46.5%
free school meals
Capacity
103%
493 / 480 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
81.0%
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 498 | £2.7m | £2.7m | 69.7% | 12.4% |
| 2022/23 | 1 | 489 | £3.0m | £2.9m | 67.0% | 13.0% |
| 2023/24 | 1 | 493 | £3.2m | £3.2m |
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
8 current directors · Average tenure: 4.6 years · 1 change in last 12 months
Directors / Trustees (8)
Jonathan Edward Gullis
Robert Booton
Timothy Edward Hill
Shirley Temple
Amy Rodgers
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Church of England Primary School | 144210 | Primary | — |
+20.0pp
vs national
National averages: 2023/24
| 69.9% |
| 12.2% |
| 2024/25partial | 1 | 497 | — | — | — | — |
Clare Louise Morton
Thomas William John Stather
Fiona Jane Green
Beverley Anne Alaimo
Tabrase Din
David John Alston
Duncan William Gilchrist
Sonia Margaret Oxford
Katie May Cooke
Natalie Anne Johnson
David Kenneth Dr Smith
Zoe Laura Cooper
Dorothy Hulley
Gill James
Clare Louise Morton
Debbie Campbell
Paul James Atkins