Schools
1
Flags
2
1 high severity
Total income
£11.9m
1,460 pupils
Avg staff costs
78.7%
of income
Avg reserves
2.5%
of income
Avg absence
6.8%
Persistent: 17.1%
Avg FSM
13.0%
free school meals
Capacity
103%
1,460 / 1,424 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
51.2
+5.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,442 | £11.0m | £10.7m | 70.8% | 11.3% |
| 2022/23 | 1 | 1,465 | £10.9m | £11.2m | 78.3% | 8.5% |
| 2023/24 | 1 | 1,460 | £11.9m | £12.6m | 78.7% | 2.5% |
| 2024/25partial | 1 | 1,458 | — | — | — | — |
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: 6.2 years · 3 changes in last 12 months
Directors / Trustees (12)
Mark Alan Beston
Euan Douglas
Phil Humphreys
Richard John Jordan-baker
Jane Catherine Northedge
Andrew Mark Jones
Neil Hardy
Stuart Christopher Mcauliffe
Samuel John Longmore
Margaret Heather Mcilroy
Jane Elspeth Christine Thompson
Paul Urben
Company Secretary
Christopher John Goodrich
Geraldine Lindsay
Ana Brankovic
Kevin Hartshorn
Felicity Jill Hall
Kevin Hartshorn
Sofia Dr Meacham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Mountbatten School | 136640 | Secondary | high staff costsin year deficit |
Charlotte Josephine Fisher-barkhuizen
Amanda Jane Stevens
Gavin William Rumsey
Karl Staples
Tushar Bijur
Sean Richard Flood
Sian Elizabeth Cumming
Romola Jane Devile
Stuart Christopher Mcauliffe
Charlotte Josephine Fisher-barkhuizen
Michael John Murphy
Cheryl Jayne Mrs. Parish
Helen Valarie Overton-hore
Christopher John Goodrich
Jonathan Neale
Robert Legrice
Robert Legrice
John Stuart Mason
Lorraine Cooke
Lesley Margaret Roberts
Christopher Ashley Brown
Val Smith
Mary Dr Bainbridge
Terese Swain
Ann Wakefield
Pamela Gale
David John Watts
Andrew Gunn
Jill Hall
Judith Fenny
Mark Lester Edgerley
Nigel Kier
James Lander
Christopher Cox
Lyn Lovell