Schools
1
Flags
1
Total income
£2.3m
423 pupils
Avg staff costs
76.6%
of income
Avg reserves
33.0%
of income
Avg absence
3.7%
Persistent: 4.9%
Avg FSM
12.6%
free school meals
Capacity
101%
423 / 420 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 433 | £2.0m | £1.9m | 72.4% | 36.1% |
| 2022/23 | 1 | 432 | £2.3m | £2.2m | 75.4% | 35.3% |
| 2023/24 | 1 | 423 | £2.3m | £2.3m | 76.6% | 33.0% |
| 2024/25partial | 1 | 419 | — | — | — | — |
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
9 current directors · Average tenure: 7.6 years
Directors / Trustees (9)
Michael Mr. Searle
Alison Foster
Helen Elizabeth Mrs. Gordon
Claire Rigg
Nicholas Robert Pettigrew
Helen Jayne Mrs. Spauls
Lisa Samantha Kelly
Janice Margaret Tarttelin
Alison Jane Jackson
Nicolas Andrew Shaw
Paul Hayles
Robert Julian Beel
Nicolas Andrew Shaw
Christopher Stephen Carr
David Stuart
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Waltham Leas Primary Academy | 137760 | Primary | in year deficit |
Helen Maria Allen
Ivor Alan Appleton
Graham Briggs
Liam Doran
Simon Dunn
Caroline Hutson
Nicola Irene Lucas
Claire Marie Read
Carol Ann Shaw
Karen Jane Smith