Schools
1
Flags
1
Total income
£5.1m
791 pupils
Avg staff costs
71.0%
of income
Avg reserves
26.2%
of income
Avg absence
6.2%
Persistent: 15.3%
Avg FSM
12.2%
free school meals
Capacity
55%
791 / 1,450 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.7
+4.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 581 | £3.8m | £3.7m | 80.6% | 49.8% |
| 2022/23 | 1 | 742 | £3.8m | £4.4m | 84.6% | 34.3% |
| 2023/24 | 1 | 791 | £5.1m | £5.4m | 71.0% | 26.2% |
| 2024/25partial | 1 | 927 | — | — | — | — |
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
12 current directors · Average tenure: 4.6 years · 7 changes in last 12 months
Directors / Trustees (12)
Michael Noak
Sian Sarah Eileen Lindsay
Steve Welch
Kley Visentin
Safeena Tufail
Hannah O'neill
Sonja Allen
Peter David Christmas
Karyn Close
Mary Keenan
Shirley Margaret Austin
Alison Lovland
Company Secretary
Jaqueline Anne Blaney
Matthew Andrew Pulford
Claire Farr
Zsuzsi Page
Sally Ann Ockwell
Claire Farr
Eslam Younis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Forest School | 139853 | Secondary | in year deficit |
Clare Davis
Vanessa Eleanor Lobato
Ben Alexander Roberts
James Eaglesham
Richard John Baden
Stuart David Baddeley
Daniel Lovell
Sylvie Lisette Roland De groote
Barrie Gordon Callender
Rebecca Margaret Portsmouth
Bill Hicks
Alison Southard
Richard Bungay
Carol Gillian Ryall
Sarah Swindley
Raa Marchant
Mary Catherine Sandell
Mario Miccoli
David Charles Auger
John Bertram Crouch
Richard Sedgwick
Phiala Mehring
Alan William Crawford
Elizabeth Jane Melizan
Anna Pauline Mcmenamin
James Peter Lole
Keith Quine
Sheldon Harrison
Michael Henry Moore
Claire Anne Brown
Sara Searle
Glenn Anthony Duggleby
Jon Spaul
Paul Jeremy Dane
Sarah Whitethread
Sian Elizabeth Breidenstein
Prudence Bray
Raminder Paul Singh Phull