Schools
2
Flags
2
Total income
£4.9m
833 pupils
Avg staff costs
78.8%
of income
Avg reserves
7.0%
of income
Avg absence
5.2%
Persistent: 13.1%
Avg FSM
12.4%
free school meals
Capacity
99%
833 / 840 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
60.5%
-0.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 827 | £4.3m | £4.2m | 78.2% | 0.0% |
| 2022/23 | 2 | 823 | £4.4m | £4.7m | 85.6% | 8.5% |
| 2023/24 | 2 | 833 | £4.9m | £4.8m | 78.8% | 7.0% |
| 2024/25partial | 2 | 808 | — | — | — | — |
Centralisation
4.1%
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
£204,000
CS staff costs
£194,000
CS income
£22,000
6 current directors · Average tenure: 4.7 years · 3 changes in last 12 months
Directors / Trustees (6)
Lee Philip Houghton
Sian Williams
Steven Mark Robson
Sarah Turner
Stephen James Salisbury
Marcus Roger Rea
Raman Kaur Sall
Sue Duley
Kay Kavanagh
Alistair Kennedy Thomas
Gregg Michael Scott
Kay Kavanagh
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Nunnery Wood Primary School | 145836 | Primary | high staff costs |
| The Lyppard Grange Primary School | 144580 | Primary | workforce pressure |
Kay Kavanagh
Nancy Laura Westwood
Katherine Elizabeth Bailey
Fiona Gee
Mark Newton Hayward
Philip Anthony Jackson
Victoria Louise Lee
Judy Price
Clare Jane Regan
John Tilley