Schools
1
Flags
3
2 high severity
Total income
£4.9m
686 pupils
Avg staff costs
75.6%
of income
Avg reserves
6.5%
of income
Avg absence
7.5%
Persistent: 17.8%
Avg FSM
22.1%
free school meals
Capacity
66%
686 / 1,032 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
0% Good+Key Stage 4
Attainment 8
46.0
-0.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 627 | £4.2m | £4.2m | 72.1% | 10.6% |
| 2022/23 | 1 | 653 | £4.8m | £4.6m | 68.6% | 11.8% |
| 2023/24 | 1 | 686 | £4.9m | £5.1m | 75.6% | 6.5% |
| 2024/25partial | 1 | 718 | — | — | — | — |
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: 3.0 years · 7 changes in last 12 months
Directors / Trustees (12)
Nafeesa Mohammed
Steven Casey
Kelvin Charles Dr Gill
Lindsay Ann Johnston
Joanne Thirkhill
Laura Hepple
Julie O'connor
Shirley Blair Procter
Sam Russell
Julie Anne Sharrock
Louise Henry
Meena Radhakrishnan
Company Secretary
Paula Bailey
Owen Mcgrattan
Thomas Fredrickson
James Arthur Haughton
Christopher Paul Hinchcliffe
Raluca Pasare
David Wilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Wellacre Technology Academy | 136378 | Secondary | ofsted concernworkforce pressurein year deficit |
Lehi Baker
Hannah Rayson
George Edward Pouncey
Andrew John Young
Gavin Armitage
Javaid Khan
Stephen Charles Tonge
Janet Brennan
Julia Marie Wentlandova
Donna Louise Harris
Rachel Slayman Platonov
John Betteridge
Sean Brian Councillor Anstee
Natanya George
Michael Alan Harrison
Stephanie Dawn Hughes
Huw Robert John Mller
Allan David Glover
Clare Louise Tooth
Geoffrey Turner
Barbara Williams
Helen Louise Walsh
Judith Richens
Melanie Dawn Wicks
Elaine Johnson
Peter Gerald Flitcroft
John Michael Whitby
Melvyn Douglas Sherwin
Christine Anne Ellis
Simon Roger Wright
Martin Adrian Tanner