Schools
1
Flags
3
Total income
£1.7m
281 pupils
Avg staff costs
78.9%
of income
Avg reserves
32.4%
of income
Avg absence
3.8%
Persistent: 7.1%
Avg FSM
4.9%
free school meals
Capacity
104%
281 / 270 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 309 | £1.5m | £1.6m | 83.8% | 36.6% |
| 2022/23 | 1 | 301 | £1.6m | £1.6m | 78.3% | 35.0% |
| 2023/24 | 1 | 281 | £1.7m | £1.7m | 78.9% | 32.4% |
| 2024/25partial | 1 | 268 | — | — | — | — |
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
7 current directors · Average tenure: 2.9 years · 8 changes in last 12 months
Directors / Trustees (7)
Scott Cullimore
Geoffrey Mortley
Melissa Drayton
Hannah Lorne
Katherine Ann Yardley-turpin
Peter Eric Buckley
Christie Cavallo
Russell Peter Spratley
Ian Robert Bridges
Deborah Jane O'toole-quinn
Karen James
Katy Tamsin Tyrrell
Steven Timothy Dr Romans
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Southwater Infant Academy | 136866 | Primary | high staff costsin year deficitworkforce pressure |
Nava Nazerian Flower
Jennifer Louise Legg
Claire Alice Hurdle
Jay Mr. Shekleton
Andrew Paul Harker
Clare Louise Quinlisk
Christopher Mark Cotterill
Agnieszka Monika Mason
Katharine Davis
Susan Anne Winn
Douglas Todd Smith
Maureen Richards
Diane Carolyn Dowling