Schools
1
Total income
£6.9m
966 pupils
Avg staff costs
71.0%
of income
Avg reserves
10.6%
of income
Avg absence
6.3%
Persistent: 12.2%
Avg FSM
13.1%
free school meals
Capacity
92%
966 / 1,050 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
53.2
+7.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 956 | £5.9m | £6.0m | 74.7% | 17.7% |
| 2022/23 | 1 | 971 | £6.1m | £6.6m | 77.6% | 10.1% |
| 2023/24 | 1 | 966 | £6.9m | £6.7m | 71.0% | 10.6% |
| 2024/25partial | 1 | 987 | — | — | — | — |
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
13 current directors · Average tenure: 4.0 years · 11 changes in last 12 months
Directors / Trustees (13)
Sharon Campbell
Richard David Chester
Jill Kathryn Howard
Anthony Bernard Segalini
Richard Guy Henry Moor
Peter Leatherland
Simone Harrison
Nichola Dr Harcombe
Amy Elizabeth Dr Atkinson
Hannah Russell
Martin Peter Towers
Stephen Paul Peverett
Claire Parry
Company Secretary
Martin Towers
Sharon Campbell
Julian Oakland
David John Page
Elaine Winn
Katharine Da forno
Kathryn Siobhan Tyler Swinglehurst
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Welland Park Academy | 137170 | Secondary | — |
Susie Munton
Julie Moreen Oakley
Claire Gryspeerdt
Brenda Travers-ayre
Brenda Travers-ayre
Richard Chester
Neil Heath
Ruth Harvey
Kathy Dare
Martin Peter Towers
Jim Harker
Julie Oakley
John William Hill
Astrid Geertruida Maria Van Dr Wilsem
Danielle Louise Campos
Julia Rutherford-bate
David Cawthrow
Reginald Stuart Cox
Miranda Louise Brown
Julie Mcbrearty
Caroline Mary Sarah Baker
Ian Robert Merriman
Frederique Lagarde
Susan Linda Fraser
Barry Champion
Stephen Freestone
Julie Moreen Oakley
Nicholas Charles Pawson
Pascale Christine Powell
David Robert Smith
Paula Frances Stephenson
Sharron Barbara Brannen
Christopher Mark Williams
Neil Michael Williams
Julian Robert Oakland
Susan Linda Fraser
Reginald Stuart Cox
David John Hedley
Janice Hefford
John Albert Hunt
William Edward Jones
Phillip Neil Scott King
Helen Jayne Moody
Andrew Thomas Douglas Cowan