Schools
4
Flags
2
Total income
£8.9m
1,455 pupils
Avg staff costs
72.4%
of income
Avg reserves
18.1%
of income
Avg absence
4.6%
Persistent: 9.6%
Avg FSM
19.9%
free school meals
Capacity
99%
1,455 / 1,470 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,464 | £7.7m | £7.4m | 67.4% | 18.5% |
| 2022/23 | 4 | 1,460 | £8.3m | £7.0m | 69.6% | 19.2% |
| 2023/24 | 4 | 1,455 | £8.9m | £7.7m | 72.4% | 18.1% |
| 2024/25partial | 4 | 1,447 | — | — | — | — |
Centralisation
13.4%
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
£1,196,000
CS staff costs
£814,000
CS income
£79,000
11 current directors · Average tenure: 5.8 years
Directors / Trustees (11)
Hannah Porter
Julie Jeans
Fran Perry
Dean Chown
David John Pawling
Paul David Murray Taylor
Sandra Elizabeth Hazel Moore
Paul Squire
Sean Frampton
Katie Jayne Martha Lasbury-carter
Valerie Ann Arbon
Company Secretary
Kellie Groves
Linda Patricia Duly
Triona Cumming
Geoff Cherrill
John Matthew White
Richard Roy Yates
Lucy Waterhouse
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ad Astra Infant School | 141755 | Primary | workforce pressure |
| Canford Heath Infant School | 141762 | Primary | — |
| Canford Heath Junior School | 141763 | Primary | — |
| Haymoor Junior School | 141787 | Primary | workforce pressure |
Emma Louise Hall
Justine Louise Riste
Kay Spratt
Rosaleen Beaver
Anne Blackwood Jolliffe
Katherine Mary Hasler
Karen Helen Beel
Hayley Danielle Burton-hemmings
Christopher James Youlden
Martin David Godfrey
Lawrence George Lewis
Christopher John Dr Mccall
Sandra Elizabeth Hazel Moore
Gregory John Neilson
David John Pawling
Charles Arthur Rowling
Peter Theodore Arthur Schouten