Schools
1
Total income
£7.6m
1,072 pupils
Avg staff costs
74.5%
of income
Avg reserves
11.2%
of income
Avg absence
6.1%
Persistent: 17.8%
Avg FSM
12.4%
free school meals
Capacity
93%
1,072 / 1,150 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
46.6
+0.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,066 | £6.1m | £6.0m | 75.6% | 9.9% |
| 2022/23 | 1 | 1,116 | £6.8m | £6.7m |
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
10 current directors · Average tenure: 5.0 years · 3 changes in last 12 months
Directors / Trustees (10)
Blaire Nadine Edwards
Nicola Harrington
Ciaran Michael Thompson
Carole Anne Stevenson
Helena Patricia Dr Mcveigh
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Burgate School and Sixth Form | 136719 | Secondary | — |
| 75.4% |
| 9.6% |
| 2023/24 | 1 | 1,072 | £7.6m | £7.4m | 74.5% | 11.2% |
| 2024/25partial | 1 | 1,098 | — | — | — | — |
Nigel Mark Himmel
Alice Joy Richardson
James Edward Mowbray
Wendy Sara Gregoire
David Michael Pover
Company Secretary
Linda Williamson
Michelle Cooper
Robert Andrew Victor Dr Milsted
John Walter Whitmell
Robin Norman Ralph Townsend
Julian Joseph Everard Radcliffe
Heather Elizabeth Arnold
Matthew George Hughes
Carolyne Jane Connolly
Sarah Jane Hughes
Richard Dr Wagland
Sally Elizabeth Firino
David Jonathan Millar
Alan Richard Brooke
Annette Elizabeth Born
Sarah-Jane Hewett
Heather Clare Bellinger
Gareth David Brown
Peta-Jane Davy
Anderson Gideon Wilson
Joanna Helen Newbigging
Nigel John Griffiths
Richard Samuel Ball
Lloyd Roland Rayner
Andrew Paul Cooper
Nicholas Edward Wright
Colin Reginald William Burt
Stephen Dr Cockroft
Katrina Dawn Couch
Margaret Elizabeth Carol Greig
Melanie Jane Haysom
Brenda Ann Mawby
Ian Nigel Newman
Timothy David Noel-johnson
Joanna Mary Ostler
Heidi Elizabeth Shering
Christine Spires
Jean Flora Willis
John Robert Galliford
Ian Geoffrey Kirby
Robin Hughes Brand
Jennifer Ann Hair