Schools
6
Flags
7
1 high severity
Total income
£52.6m
7,822 pupils
Avg staff costs
73.3%
of income
Avg reserves
11.7%
of income
Avg absence
6.9%
Persistent: 19.4%
Avg FSM
19.0%
free school meals
Capacity
101%
7,822 / 7,754 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.7
-0.5
vs national
Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 6,257 | £37.5m | £35.2m | 77.4% | 16.3% |
| 2022/23 | 4 | 7,096 | £44.7m | £42.9m | 75.1% | 11.9% |
| 2023/24 | 6 | 7,822 | £52.6m | £48.9m | 73.3% | 11.7% |
| 2024/25partial | 6 | 7,773 | — | — | — | — |
Centralisation
2.7%
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
£1,368,000
CS staff costs
£1,021,000
CS income
£351,000
13 current directors · Average tenure: 4.7 years · 2 changes in last 12 months
Directors / Trustees (13)
Lee Bent
Sam Galuszka
Fidele Dr Mutwarasibo
Philip Webster
Carol Margaret Jones
Gary Duncan Fitton
Nana Pierre
Victoria Emma Hurdley
Rosemary Kaye
Rebecca Jayne Howell
Malcolm Hugh Dobell
Ian Peter Clarkson
Margaret Elizabeth Dr Wyke
Lee Bent
Saleena Raja
Gordon Neil Moore
Paul Thompson
Michael John Manley
Desmond Conrad Wilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Emerson Valley School | 151371 | Primary | workforce pressure |
| Merebrook Infant School | 151372 | Primary | in year deficit |
| Priory Rise School | 149460 | Primary | — |
| Shenley Brook End School | 136730 | Secondary | high absenceworkforce pressure |
| The Hazeley Academy | 136844 | Secondary | workforce pressure |
| Walton High | 136842 | Secondary | high absence |
Huw Christopher Dr Humphreys
Peter John Gibson Horrocks
Nicholas John Dredge
Kristian David Tilley
Heather Jane Masterman Pugh
Abdirahman Abdullahi
Victoria Emma Hurdley
Paul Martin Darvill
Sam Southwell
Tina Amanda Stevens
Joanne Margaret Sullivan
Darren Mark Thomas
Helen Sarah Anne Mitchell
Clyde Anthony D'mello
Susanne Elisabeth Riley
Gordon Neil Moore
Katy Enser
Anouar Kassim
Lindsay Ann Chard
Neil Mark Dr Smith
Janet Lesley Skeet
Carol Margaret Jones
David Greenhalgh
Richard John Fuller
Janice Taylor
Mark Lee
John Graham Arthur Dr Pembery
Christopher Revell
Lindsay Ann Chard
Andrew Nash
Anouar Kassim
Janice Taylor
Brian Hooton
Roger Stuart Malpass
Glen David Martin
Colin Michael Bright
Jean Marion Nicholas
Michael Edward Parris
Nelisiwe Britannia Dlamini
Lyn Bradshaw
Christopher Revell
Adrian Paul Spurrell
Derek James Cullen
Robert Bauling
Suzanne Elizabeth Walton