Schools
1
Flags
1
Total income
£2.3m
381 pupils
Avg staff costs
71.8%
of income
Avg reserves
29.8%
of income
Avg absence
3.5%
Persistent: 5.3%
Avg FSM
20.6%
free school meals
Capacity
91%
381 / 420 places
Leadership & management
Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 369 | £1.9m | £2.0m | 83.8% | 18.3% |
| 2022/23 | 1 | 381 | £2.2m | £2.0m | 72.9% | 25.5% |
| 2023/24 | 1 | 381 | £2.3m | £2.1m | 71.8% | 29.8% |
| 2024/25partial | 1 | 394 | — | — | — | — |
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
10 current directors · Average tenure: 3.3 years · 5 changes in last 12 months
Directors / Trustees (10)
Nigel William Johnson
Andrew Bond
Kelly Carchedi
Darren William Rev Mcfarland
Gemma Mary Atkinson
Hollie Louise Spencer Morgan
Julie Michelle Shaw
Joshua Gennery Lock
Claire Tunstall
Nicola Gough
Evangeline Grace Carlisle
Voni Metcalfe
Richard Burge
David Graham Bradbury
Calum Hanrahan
Andrew Harris
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Welton St Mary's Church of England Primary Academy | 139187 | Primary | workforce pressure |
Andrew Thomas Johnson
Vanessa Welch
Dawn Sylvester
Jane Elizabeth Rev Foster-smith
Toby Lloyd Fairbrother
Brenda Hinch
Sarah Lawford
John Matthew Griffin
Sarah Louise Mitchell
Claire Louise Dolby Fraser
Lisa Cassidy
Rachel Rev Heskins
Marlene Chapman
Gary Watkin
Andrew Thomas Johnson
Maria Catherine Lambert
Victoria Rose Lally
Mark Dr Smith
Alan Darby
Lisa Cassidy
Philip Dawson
Dawn Sylvester
Ruth Mary Stephenson
Jennifer Margaret Chapman
Donald Willows Chapman
June Rachel David
Ann Evans
Andrew Peter Durkan
Mark Dr Smith
Odette Thorner
Samantha Marie Harrison
Andrew Philip Reverend Burrows
Marlene Chapman
Christine Flintham
Sandy Fetters
Hannah Clark
Ian Edward Extance
Suzanne Maple