Schools
1
Flags
4
2 high severity
Total income
£2.1m
32 pupils
Avg staff costs
76.0%
of income
Avg reserves
107.0%
of income
Avg absence
13.4%
Persistent: 38.6%
Avg FSM
59.5%
free school meals
Capacity
67%
32 / 48 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 39 | £2.2m | £2.1m | 80.0% | 107.3% |
| 2022/23 | 1 | 31 | £1.9m | £1.9m | 84.3% | 121.4% |
| 2023/24 | 1 | 32 | £2.1m | £2.2m | 76.0% | 107.0% |
| 2024/25partial | 1 | 37 | — | — | — | — |
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
4 current directors · Average tenure: 7.4 years
Directors / Trustees (4)
John Frederick Garner
Angela Jayne Mumford
Deborah Jane Richards
Hazel Gillian Thorpe
Company Secretary
Sandra D'souza
Rosemary Lake
Paul Kerr
Ian Coventry
Helen Murray
Elizabeth Arina Hester
Joanne Rockall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Littledown School | 140244 | Not applicable | workforce pressurehigh absencein year deficit |
David Tottingham
Paul Douglas Kerr
Helen Huntley
Joanne Matthews
Julian King-harris
Alan Robert Brown