Schools
1
Flags
3
Total income
£14.7m
1,833 pupils
Avg staff costs
81.6%
of income
Avg reserves
1.0%
of income
Avg absence
8.8%
Persistent: 23.7%
Avg FSM
25.3%
free school meals
Capacity
98%
1,833 / 1,867 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
45.3
-0.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,825 | £12.5m | £12.3m | 80.1% | 6.7% |
| 2022/23 | 1 | 1,850 | £13.4m | £13.6m | 79.0% | 5.2% |
| 2023/24 | 1 | 1,833 | £14.7m | £15.2m | 81.6% | 1.0% |
| 2024/25partial | 1 | 1,815 | — | — | — | — |
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
12 current directors · Average tenure: 6.2 years · 3 changes in last 12 months
Directors / Trustees (12)
Lauren Adele Holyoak
Michael Thornton Hemingway
Lisa Mccall
Stuart John Otten
Nicholas John Parr
Cathryn Anne Keeton
Holly Crosby
Daniel Stephen Ramsden
Jane Hopkinson
Thomas David Sorby
Dominic Edward Beck
Alexandra Jane Stott
Company Secretary
Carol Ann Brookes
Katie Mcdonough
Sarah Alice Bevan
Neill Radford
Dale Robinson
Charlotte Darling
Chloe Luann Tidswell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Wales High School | 136331 | Secondary | high staff costsin year deficithigh absence |
Rebecca Cloke
Thomas Harris
Mark Jarrod Dunker
Matthew Simon Bradshaw
Neill Radford
Andrew Philip Betts
Suzanne Marie Eusman
Rachel Habergham
Heather Mortimer
Laura Finney
Charlotte Cooper
Charlotte Louise Victoria Cooper
Laura Frances Mytts Redmile
Tracey Anne Manson Jervis
Natalie Larcombe
Susan Hustler
Gary The Reverend Schofield
Laura Frances Mytts Redmile
John Day
Lisa Mccall
Samantha Elizabeth Cleasby
Paul Pc Hamshaw
Lisa Crossland
Rachel Habergham
Giuseppe Di'iasio
Susan Ruth Hustler
Judith Anne Brown
Marie Wild
John William Carlill
Catherine Rachel Clare
John Day
Enid Gail Foster
Martyn Green
Jacqui Holcombe
Martin John Lister
Graham Mason
Christopher John Mckee
Lindsay Sarginson
Jacqueline Anne Smeja
Adrian Mark Richard Smith
Philip Whitaker
Audrey Gilbert
Lawrence Morton
Sarah Marie James
Donna Tina Bennett
Jacqueline Ann Fox Holcombe