Schools
6
Flags
2
Total income
£13.8m
2,014 pupils
Avg staff costs
69.6%
of income
Avg reserves
3.6%
of income
Avg absence
5.3%
Persistent: 14.6%
Avg FSM
17.0%
free school meals
Capacity
75%
2,014 / 2,682 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
75% Good+Leadership & management
83% Good+Key Stage 2
Expected standard (RWM)
56.3%
-4.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,323 | £13.3m | £12.5m | 72.8% | 8.5% |
| 2022/23 | 6 | 2,195 | £13.4m | £13.0m | 75.3% | 5.5% |
| 2023/24 | 6 | 2,014 | £13.8m | £12.8m | 69.6% | 3.6% |
| 2024/25partial | 6 | 1,856 | — | — | — | — |
Centralisation
6.4%
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
£877,000
CS staff costs
£789,000
CS income
£48,000
7 current directors · Average tenure: 2.4 years · 4 changes in last 12 months
Directors / Trustees (7)
David James Hackett
Melanie Jane Reverend Jemmett
Patricia Milopoulos
Andrew John Mcguire
Hannah Isabella Erin Jack
Maya Houssen
Peter Rhodes
Mark Francis James Reverend Blakely
Conor Noon
Suzanne Gail Ship
Janice Collins
Julie Elizabeth The Rev Dr Bowen
David Philip Kibby
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Castilion Primary School | 146892 | Primary | ofsted concern |
| Hillsgrove Primary School | 142295 | Primary | — |
| Holy Trinity Lamorbey Church of England School | 142229 | Primary | — |
| Old Bexley Church of England School | 142228 | Primary | — |
| St Paul's Cray Church of England Primary School | 146842 | Primary | high absence |
| St Paulinus Church of England Primary School | 142294 | Primary | — |
Ida Marcia Philbin
Paul Albert Allen
John Francis Simms
Daniel Alfred Tharby
Philip Anthony Father Wells
Peter Martin Wilson
David Robert Hurt
Roberta Yarwood-unachukwu