Schools
1
Total income
£2.3m
412 pupils
Avg staff costs
77.0%
of income
Avg reserves
16.9%
of income
Avg absence
4.3%
Persistent: 9.2%
Avg FSM
13.7%
free school meals
Capacity
98%
412 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 418 | £2.1m | £2.1m | 74.3% | 21.0% |
| 2022/23 | 1 | 407 | £2.2m | £2.2m | 76.3% | 18.8% |
| 2023/24 | 1 | 412 | £2.3m | £2.3m | 77.0% | 16.9% |
| 2024/25partial | 1 | 415 | — | — | — | — |
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: 5.0 years · 3 changes in last 12 months
Directors / Trustees (13)
Joanna Louise Dickson
Peter Dr Searle-barnes
Alexandra Momtahan
Susan Mary Dr Green
Nadia Dr Cerminara
Susan Lansdell-woods
Stephanie Pritchett
Martin Grahame Lloyd
Emily Sarah Farndon
Verity Anne Thomas
Amanda Jayne Caroline Pritchard
Jane Johnson
Andre Hendrik Hart
Company Secretary
Emma Muddimer
Pamela Tchakounte
Saral Maganji
Kate Emily Miranda Ball
Sarah Jane Steer
Richard Simon David Sloper
Paul Adrian Jenkins
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Westbury-On-Trym Church of England Academy | 137062 | Primary | — |
Amy Victoria Whiting
Michael John West
Judith Mary Graham
Joseph Patrick Littlejohn
Alexander Baird Hirst
Deborah Jane Baker
Matthew Stuart Baker
Francis John Edwards
Elizabeth Alice Cunningham
Nicholas Paul Tandy
Mark Anthony Hibbitt
Andrew Simon Martin
Katie Elizabeth Foreman
Louise Elizabeth Drummond Hamer
Louise Sarah Dr Molodynski
Joshua Francis Howlett
Rebecca Louise Holcroft
Beverley Margaret Bates
Sharon Jane Eynon
Joanne Elizabeth Bradshaw
John Foster Meech
Benjamin Wilson Yates
Linda Jane Fitzsimons
Benjamin Joseph Merry
Sigrun Scriba-foster
Robert Paul Chandler
Catherine Helen Milton
Clare Warbis
Annette Gibson
Julia Denise Elizabeth O'neill
Philip Gladstone Coomber
Pam Derham
Maddie Theresa Kenkins
Timothy Alan Lovell
Myra Elizabeth Jones
Anthony George Dr Hoare
David Robert Cannon Mcgregor
Barnabas Joseph Francis Gardom
Linda Jane Fitsimons
Marilyn Patricia Spilsbury
Selina Blackmore
Rachael Clare Baralos
Joanne Elizabeth Bradshaw
Charles Sebastian Warbis
Leigh Jane Mitchell