Schools
1
Flags
1
Total income
£1.9m
361 pupils
Avg staff costs
79.9%
of income
Avg reserves
8.7%
of income
Avg absence
2.7%
Persistent: 1.4%
Avg FSM
2.5%
free school meals
Capacity
100%
361 / 360 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 360 | £1.7m | £1.7m | 77.4% | 8.4% |
| 2022/23 | 1 | 362 | £1.9m | £1.9m | 76.3% | 7.0% |
| 2023/24 | 1 | 361 | £1.9m | £1.8m | 79.9% | 8.7% |
| 2024/25partial | 1 | 361 | — | — | — | — |
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
8 current directors · Average tenure: 4.4 years · 1 change in last 12 months
Directors / Trustees (8)
Victoria Carolyn Hughes
James Keatley
Shantala Rao
Joanne Gorman
James Hurd
Laura Jane Gilmore
Tracy Kendrick
Timothy Hew Scott-wilson
Caroline Louise Howe
Fiona Haskayne
Sandeep Singh Kashyap
Eleanor Rachel Losse
Denis Boxall
Rick Arthur Dr Benton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hursthead Junior School | 140925 | Primary | high staff costs |
Christopher Trask