Schools
1
Flags
3
2 high severity
Total income
£1.8m
316 pupils
Avg staff costs
83.4%
of income
Avg reserves
18.3%
of income
Avg absence
3.8%
Persistent: 10.1%
Avg FSM
15.2%
free school meals
Capacity
75%
316 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 363 | £1.8m | £1.7m | 78.6% | 21.7% |
| 2022/23 | 1 | 334 | £1.8m | £1.8m | 80.2% | 22.2% |
| 2023/24 | 1 | 316 | £1.8m | £1.9m | 83.4% | 18.3% |
| 2024/25partial | 1 | 277 | — | — | — | — |
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: 5.3 years · 4 changes in last 12 months
Directors / Trustees (8)
Alex Ian Purkiss
Louisa Collidge
Jane Cornwell
Martin Roger Rev Castle
Rachael Johnson
Sarah Louise Martinson
Emma Freeman
Anne Hawksley
Rachel Jackson
Dawn Elizabeth Harvey
Darren Petro Ruutel
Diane Jean Tingay
Tracey Ann Pallatt
Philippa Louise Godley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Townlands Church of England Primary School | 141630 | Primary | high staff costsin year deficitworkforce pressure |
Emma Clayton
Rachael Johnson
Rebecca Hannah Mcallister
Dawn Mary White
Susan Lynn Burton
Martin Roger Rev Castle
Angela Louise Grenfell
Dawn Elizabeth Harvey
Marie Suzanne Noble
Steven Mark Purkiss
Mary Anita Statham
Dorothy Truman
Marie Lesley Ward