Schools
1
Flags
1
1 high severity
Total income
£8.6m
233 pupils
Avg staff costs
69.6%
of income
Avg reserves
29.7%
of income
Avg absence
13.5%
Persistent: 38.4%
Avg FSM
38.1%
free school meals
Capacity
94%
233 / 249 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 192 | £6.3m | £6.2m | 84.8% | 22.2% |
| 2022/23 | 1 | 204 | £7.0m | £6.8m | 80.2% | 23.1% |
| 2023/24 | 1 | 233 | £8.6m | £7.3m | 69.6% | 29.7% |
| 2024/25partial | 1 | 246 | — | — | — | — |
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: 7.1 years · 1 change in last 12 months
Directors / Trustees (7)
James Bishop
Malcolm Caine
James Michael Loftus
Bradley Scott Mcavoy
Penelope Suzanne Garden
Janet Elizabeth Reynolds
Symon James Cooke
Company Secretary
Tracey Ann Green
Michelle Locke
Peter Jacobs
Dominic Geraghty
Kathryn Card
Matthew Robinson
Greg Beha
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Avenue Special School | 137435 | Not applicable | high absence |
Jane Vockings
Jennifer Rynn
James Michael Loftus
Jennifer Ann Kettell
Hazrin Bibi Azam
Asif Naeem Dr Butt
Rosslyn Isobel Proyart
Janet Elizabeth Reynolds
Christopher Smith
Rebecca Zoe Curran
Aileen Mary Mccallion
Emma Jane Edwards
Rosalind Diana Fitzgerald
Mary Harris
Judith Helen Alison Rev Hattaway
Alfred Reginald Hay
Susan Mary Dame Bourne
Isobel Rosalind Norton Ballsdon