Schools
1
Flags
3
1 high severity
Total income
£11.5m
1,694 pupils
Avg staff costs
78.4%
of income
Avg reserves
10.5%
of income
Avg absence
10.3%
Persistent: 26.8%
Avg FSM
21.2%
free school meals
Capacity
113%
1,694 / 1,500 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.3
-4.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,695 | £10.0m | £10.0m | 78.7% | 12.4% |
| 2022/23 | 1 | 1,343 | £11.1m | £10.8m | 76.5% | 13.1% |
| 2023/24 | 1 | 1,694 | £11.5m | £11.7m | 78.4% | 10.5% |
| 2024/25partial | 1 | 1,675 | — | — | — | — |
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
14 current directors · Average tenure: 5.6 years · 6 changes in last 12 months
Directors / Trustees (14)
Michael John The Venerable Everitt
Beverley Lilliana Roche
Susan Boyd
Roger Matthew Hill
Kimberley Rebecca Ward
David Bruce Mackay Samson
Sheila Louise Johnston
Paul Grahame Turney
James Alexander Johnston
Paul Uppard
Andrew David Hanson
Linda Wedderburn
Tom Simpson Leach
Daphne Frances Libby
Company Secretary
Lorna Minns
Jonathan David The Very Revd Brewster
Alison Wylie
Peter Michael Healy
Joanne Hawkin
Lucy Walkingshaw
Malcolm Robert Burnes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Trinity School | 137369 | Secondary | high staff costsin year deficithigh absence |
David George Reverend Pitkeathly
Bertram Joseph Rev Thomas
Duncan Gilchrist Carter
Gerard Bernard Edwards
Kraig Ronald Reeves-brown
Ian Mcgregor
Derek Kay
Sheila Louise Johnston
Janine Whitfield
Sue Glendinning
Stuart Mcdermott
Ian Dr Barker
Elizabeth Gwen Dr Borlase
Colin Jefferson
Alistair Robert Mason
Michael Carigiet
Thomas Dawson
Alastair Robert Hugh Cook
Michael Alan Reverend Canon Manley
Mark Christopher The Very Reverend Boyling
Andrew Wilson Murray
William David Dr Paterson
Nigel Austin
Michael Godfrey Goodman
Karen Lesley Johnston
Peter Ridley Temple
Susan Victoria Mary Aglionby
Katherine Zaremba stevenson
Anne Marie Roberts
Christine Margaret Robinson
Christopher John Southward
Daryl Jon Spark
David Brian Armstrong
Caroline Anne Bocking Redhead
Alan Mottershead