Schools
1
Flags
2
1 high severity
Total income
£2.3m
436 pupils
Avg staff costs
84.1%
of income
Avg reserves
2.0%
of income
Avg absence
3.6%
Persistent: 4.9%
Avg FSM
9.0%
free school meals
Capacity
91%
436 / 480 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.0%
+8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 418 | £1.9m | £2.3m | 102.6% | 24.3% |
| 2022/23 | 1 | 421 | £2.1m | £2.4m | 91.8% | 7.4% |
| 2023/24 | 1 | 436 | £2.3m | £2.4m | 84.1% | 2.0% |
| 2024/25partial | 1 | 445 | — | — | — | — |
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: 3.6 years · 3 changes in last 12 months
Directors / Trustees (8)
Martha Lewis
Jonathan Edward Bye
Howard John Wilder
Gemma Louise Gholap
Ramatoulie Nyang
Marcus Ivan Medley
Rebecca Toogood
Elizabeth Cockerill
Leah Pillay
Andrew Edward Dr Berry
Samantha Jane Norton
Stuart Philip Dean
Paul Charles Bracher Davies
Claire Michaelle Attaway
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Southwater Junior Academy | 136865 | Primary | high staff costsin year deficit |
Rowan Byce Lill
Rosalino Waite jones
Nadeem Mirza
Edward Hatton
Alistair Alexander Elder
Samantha Lanning
Nick Fewings
Christopher Lec Gilbert
Beverley Winter
Kim Brown
Mark Dudeney
Claire Bennett
Elizabeth Anne Ratsey
Jon Bye
Alexis Conway
Rowan Byce Lill
Judith Harding
Catherine Johnson
Simon Arthur Wood
Anthony Frank Mason
Andrew Castle