Schools
1
Flags
1
Total income
£3.1m
472 pupils
Avg staff costs
79.7%
of income
Avg reserves
7.7%
of income
Avg absence
5.4%
Persistent: 14.9%
Avg FSM
22.5%
free school meals
Capacity
98%
472 / 482 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.0%
+8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 444 | £2.6m | £2.4m | 77.1% | 7.1% |
| 2022/23 | 1 | 472 | £2.7m | £2.7m | 84.1% | 7.1% |
| 2023/24 | 1 | 472 | £3.1m | £3.0m | 79.7% | 7.7% |
| 2024/25partial | 1 | 462 | — | — | — | — |
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
8 current directors · Average tenure: 3.7 years · 2 changes in last 12 months
Directors / Trustees (8)
Rachel Alice Farrington
Ellie Stacey
Steven Davies
Leanne Adams
Jodie Brown
Carol Susan Diffenthal
Jocelyn Kelly English
Amanda Doy
Company Secretary
Tracy Anne Belcher
Dalia Pringle
Lois Macdonald
Philip Arthur Colmer
Lucy Helen Carter
James Doman
Toby Pilling
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Willowcroft Community School | 139770 | Primary | high staff costs |
James Cane
Mitt Nathwani
Malcolm Keith Edge
Simon Clarke
Ellen Reeve
Helen Brind
Mocky Khan
Gillian Gardiner
Richard Williams
Amy Faith Sant cassia
Jennipher Jeje
Manoj Krishnamoorthy
Joanne Claire Dr Flanagan
Malcolm Clarance Wright
Patrick Charles Donnelly
Malcolm Keith Edge
Elizabeth Jane Hemery
Christine Catherine Maria Hussey
Cameron Lancaster
Sean Lakshman William Dr Mcwhinnie
Helen Elizabeth Milton
Richard Scott Pierce-williams
Serena Angela Richards
Paul Rushton
Margaret Ann Turner