Schools
1
Flags
1
Total income
£7.6m
1,139 pupils
Avg staff costs
79.4%
of income
Avg reserves
15.5%
of income
Avg absence
4.1%
Persistent: 7.2%
Avg FSM
3.3%
free school meals
Capacity
101%
1,139 / 1,125 places
Total admin cost
£353k
£310 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
58.9
+12.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,134 | £6.9m | £6.5m | 76.0% | 14.9% |
| 2022/23 | 1 | 1,137 | £7.0m | £7.0m | 79.3% | 15.2% |
| 2023/24 | 1 | 1,139 | £7.6m | £7.4m | 79.4% | 15.5% |
| 2024/25partial | 1 | 1,133 | — | — | — | — |
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
16 current directors · Average tenure: 5.2 years · 11 changes in last 12 months
Directors / Trustees (16)
Samantha Rev Nicol
Daniel Robert Milnes
Richard Quentin Atherton
Adam Crompton
Rachel Simone Rongong
Victoria Jane Chatterjee
Nicola Carolin Pilkington
Victoria Elizabeth Mccaffrey
Paul Leslie The Reverend Robinson
Michael Croskery
Joanne Baxendale
Glenys Brown
Christopher Michael John Metcalfe
Sarah Wilson
David Bennett
John Richard Kirkpatrick
Company Secretary
Georgina Kim Shaverin Gill
Mavis Harrison
Jacqueline Scott
Helen Dunbavin
Ian Jenkinson
Rachel Anders-kay
Eileen Mary Goldsmith
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Michael's Church of England High School | 136893 | Secondary | high staff costs |
Tracy King
Stacey Evans
Adam Crompton
Mavis Harrison
Jacqueline Scott
Daniel Robert Milnes
Calvin Wallace
Sarah Melling
Michael Charles Dr Duggleby
Mark Pritchard
Claire Louise Greenway
Neil Reverend Kelley
Marie-Aude Pilkington
Dominic Carey
Scott Ainge
Jacqueline Scott
David Alun Reverend Arnold
Jayne Louise Jenks
Stephen Keith Brown
Paul Manley
Michael Charles Dr Duggleby
Sarah Elizabeth Tudor
Mavis Harrison
Scott Ainge
Alastair Anthony Phillips
Catherine Clarke
David Alun Reverend Arnold
Chris Wood
Graham Dickinson
Leah Maguire
Sarah Melling
Christopher Michael John Metcalfe
Alistair Giles Mollon
Gary Tinsley
Jacqueline Scott
Julie Heaton
Paula Marianne Swinscoe
Michael Charles Dr Duggleby
Paul Manley
Mavis Harrison
Martin Brian Reverend Cox
Stephen Robert Nibloe
Hayley O'brien
Graham Pemberton
Christopher Beck Bagguley
Anne Patricia Forrest
Susan Fishwick
Cathryn Anne Roe
Roger Keith Dr Bentley
Eileen Mary Goldsmith
Michael Charles Dr Duggleby
Jacqueline Scott
Sheila Gillian Sinfield
Edmund Norman The Revd. Father Straszak
Ruth Marie Jepson
Sylvia Jolly
Geoffrey Stuart Armstrong
Freda Mary Armstrong
Julie Heaton
Paul Manley
Christine Joan Maxwell
Graham Dickinson
Christopher Michael John Metcalfe