Schools
1
Total income
£547k
77 pupils
Avg staff costs
71.8%
of income
Avg reserves
45.2%
of income
Avg absence
3.4%
Persistent: 5.9%
Avg FSM
13.9%
free school meals
Capacity
110%
77 / 70 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
100.0%
+39.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 73 | £459k | £418k | 70.6% | 38.1% |
| 2022/23 | 1 | 77 | £496k | £448k | 75.0% | 42.5% |
| 2023/24 | 1 | 77 | £547k | £508k | 71.8% | 45.2% |
| 2024/25partial | 1 | 72 | — | — | — | — |
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: 10.2 years · 1 change in last 12 months
Directors / Trustees (7)
Alfie Baker
Laura Debell Scrivens
John Matthew Rev Burns
Louise Lewis
Peter Kyles
Jane Lee Clarke
Sally Teresa Kyles
Karen Hoare
Isobel Gibson
Elaine Stilwell
Hannah Bannister-white
Madeleine Anne Spinks
Stephen Arthur Thomas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Primary School, Dilwyn | 139241 | Primary | — |
Caroline Mary Carter
Eleanor Ruth Brown
Stephanie Joanne Horton
Christine Elizabeth Reverend Mundell
Teresa Jane Bolton
Elaine Stilwell
John Charles Cutler
John Rudolf Gerrish
Thomas Joseph Hawksley
John William Charles Brigadier Spackman
Madeleine Anne Spinks