Schools
1
Flags
2
1 high severity
Total income
£3.8m
624 pupils
Avg staff costs
82.4%
of income
Avg reserves
2.1%
of income
Avg absence
5.0%
Persistent: 11.1%
Avg FSM
16.3%
free school meals
Capacity
99%
624 / 630 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 658 | £3.4m | £3.3m | 80.8% | 6.3% |
| 2022/23 | 1 | 626 | £3.6m | £3.6m | 82.6% | 4.3% |
| 2023/24 | 1 | 624 | £3.8m | £3.8m | 82.4% | 2.1% |
| 2024/25partial | 1 | 620 | — | — | — | — |
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
5 current directors · Average tenure: 2.6 years · 5 changes in last 12 months
Directors / Trustees (5)
Catalina Giorgiana Dumitriu
Oludare Samuel Fadoju
Ayokunmi Emmanuel Ogundapo
Danielle Simone Rossingh
Anthony Evans
Company Secretary
Hayley Julia Upton
Alan Hogg
John Christopher Appleton
Michael Leopold Elphinstone Mcclintock
Jeffrey Fisher
Cecilia Hiscocks
Denise Joan Thompson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Michael's Church of England Primary School | 142446 | Primary | high staff costsin year deficit |
Charlene Tran
Katherine Peacock
Linda Chinyelu Nwoha
Kathryn Alice May
Benjamin Lukas Walliman
Emma Louise Newsum
Barry Dr Newman
Steven Carl Jackson
Edward Craven
Sarah Elizabeth Rev Yetman
Katy Suzanne Mcveigh
Nicola Clare Pearce
Matthew Paul Clark
Graham Arthur Exon
Amanda Claire Johnston
Katy Suzanne Mcveigh
Terence Raymond Smith
Rachael Louise Clarke
Susan Diane Weal
Robert Andrew Kennedy
Reginald David Rev Baldock
Peter Gareth Jones
Louise Mary John
Adam Richard Hart
Matthew Charles Golding
Lisa Natalie Perks