Schools
1
Total income
£11.9m
1,567 pupils
Avg staff costs
71.8%
of income
Avg reserves
20.8%
of income
Avg absence
5.7%
Persistent: 13.6%
Avg FSM
5.7%
free school meals
Capacity
101%
1,567 / 1,550 places
Total admin cost
£780k
£498 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
58.2
+12.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,510 | £9.6m | £9.7m | 73.5% | 19.5% |
| 2022/23 | 1 | 1,543 | £11.1m | £10.5m | 67.7% | 22.6% |
| 2023/24 | 1 | 1,567 | £11.9m | £11.9m | 71.8% | 20.8% |
| 2024/25partial | 1 | 1,550 | — | — | — | — |
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
14 current directors · Average tenure: 4.7 years · 7 changes in last 12 months
Directors / Trustees (14)
Chinedum Franklin Okolo
Jacob Smith
Harry Rushworth
Gregor Claude
Pete Edge
Seline Taylor
Ravinderjit Ahtti
Katrin Schubert
Mark Duncan
Sue Hay
Elizabeth Anne Dr Sprunt
Leighann Forsyth
John Fahy
Daniel Robert Shore
Mark Edwards
Joseph Kinnaird
Brendan Ryan
Jenny Mcardle
Sarah Simon
Neil Matthew Jones
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Coopers' Company and Coborn School | 136600 | Secondary | — |
Steve Lee
Caroline Jane Day
Brendan Ryan
Luke Bonnett
Billy Alan Bradley
Rachna Carron
Martha Ellis
Sukesh Chander Mayor
Simon Anthony Wright
David Henry Whitehouse
Nicola Shireen Benjamin
David Henry Whitehouse
Ann Denise Whalley
Barry Wellington
Sarah Ann Harrigan
Leigh Scott Marshall
David Jeremy Parry
Mark Richard Duncan
Caroline Dr Burt
Nicola Jane Clark
Michael Alan Lane
Simon Christopher Miller
David Llewelyn Jones
Janise Lilian Fairweather
Theresa Bushra Boulos Bland
Carol Ann Balfe
Jacqueline Theresa Woodgate
Katherine Mary Randall
Moira Kathleen Hindson
Timothy Martin Hayes
Elizabeth Anne Dr Sprunt
Colin Edward Steel
Bruce Gordon Picking
Jacey Caroline Graham
Ian James Macaulay Dr Frood
John Stephen Hogan