Schools
1
Flags
1
Total income
£1.2m
206 pupils
Avg staff costs
73.3%
of income
Avg reserves
24.5%
of income
Avg absence
3.5%
Persistent: 6.1%
Avg FSM
6.3%
free school meals
Capacity
98%
206 / 210 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
0% 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 | 213 | £1.1m | £1.0m | 72.1% | 26.3% |
| 2022/23 | 1 | 213 | £1.1m | £1.2m | 78.5% | 21.9% |
| 2023/24 | 1 | 206 | £1.2m | £1.1m | 73.3% | 24.5% |
| 2024/25partial | 1 | 206 | — | — | — | — |
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: 2.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Hannah Kate Dykes
Faye Elizabeth Docker
Richard David Heyes
Kirsty Leanne Dillon
Alison Marie Gurney
Nicola Marie Hilliker
Emma Dawn Adamson
Sarah Giles
Fiona Clare Hartshorne
Sarah Elisabeth Moores
Wendy Maureen Culley
Ian Barry Smythe
Yvonne Gillian James
Alexa Carolyn Burns
Lindsay Victoria Moore
Martyn Mancey-johnson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Worth Primary School | 139459 | Primary | ofsted concern |
Hayley Jayne Johnson
Sarah Giles
Christian Taylor
Stephen Edward Allcroft
Karen Eaton
Adam James Lawson
Deborah Jane Cherry
David Drummond Horobin
Andrew Peter Robert Livingstone-barron
Julie Patricia Lucas
Colin Holland
Raymond Moorcroft
Jacqueline Dorothy Harte
Sarah Giles
Peter Russell Taylor