Schools
1
Flags
2
1 high severity
Total income
£3.2m
467 pupils
Avg staff costs
76.9%
of income
Avg reserves
57.1%
of income
Avg absence
8.6%
Persistent: 21.8%
Avg FSM
19.3%
free school meals
Capacity
78%
467 / 600 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.3
+2.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 431 | £3.0m | £2.8m | 67.2% | 59.5% |
| 2022/23 | 1 | 455 | £3.4m | £3.2m | 66.0% | 60.4% |
| 2023/24 | 1 | 467 | £3.2m | £3.5m | 76.9% | 57.1% |
| 2024/25partial | 1 | 493 | — | — | — | — |
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
16 current directors · Average tenure: 3.6 years · 7 changes in last 12 months
Directors / Trustees (16)
Julia Dr Katherine
Maia Firth
Paul Summersell
Rachael Anne Pickwell
Emily Rebecca Peters
Sarah Elizabeth Helen Burr
Fiona Jean Commander Royal Navy Haynes
Alison Gwyneth Critchley
Nysrene Hardingham
Sara Denham
Charles Parker
Jamie Robinson Adams
Roy Haworth
Stephanie Dr Barnett
James Michael Doherty
Andrew William Gueterbock
Victoria Louise James
Duncan Jack
Steffan Lewis
Emlyn Thomas Taylor
Simon Peter Commodore Royal Navy Huntington
Sophie Louise Shaughnessy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| UTC Portsmouth | 143430 | Secondary | workforce pressurein year deficit |
Lindsay Cunningham
Michael John Spoor
Ian Paul Crews
Jennie Ann Weston
Michael John Francis Stoneman
David Edward Eminton
Lynsey Dr Plockyn
James Wright Band
Damien Edmondson
Lemuel Vaughan Meir
Tim Michael Dr Madden
Mark Ian Cooper
Roderick John Edwards
Fiona Jean Commander Royal Navy Haynes
David Andrew Captain Joyce
Beverley Ann Pennekett
Ciaran O'dowda
Steven Labedz
Sarah Louise Kenny
Paul Kelvin Professor Hayes
Andrew Martin Cree
David Norman Goodall
Rebecca Mary Bunting
David Tregellas Williams