Schools
4
Flags
3
1 high severity
Total income
£16.1m
2,140 pupils
Avg staff costs
72.5%
of income
Avg reserves
0.5%
of income
Avg absence
5.1%
Persistent: 13.4%
Avg FSM
25.0%
free school meals
Capacity
95%
2,140 / 2,260 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 2
Expected standard (RWM)
89.3%
+28.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,158 | £14.4m | £14.4m | 71.1% | 5.4% |
| 2022/23 | 4 | 2,156 | £15.1m | £15.5m | 69.4% | 0.0% |
| 2023/24 | 4 | 2,140 | £16.1m | £16.3m | 72.5% | 0.5% |
| 2024/25partial | 4 | 2,125 | — | — | — | — |
Centralisation
1.6%
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
£256,000
CS staff costs
£35,000
CS income
£14,000
9 current directors · Average tenure: 8.0 years
Directors / Trustees (9)
Darsan Tulan Shah
Irfana Malik
Candice Elaine Dwight
Jackie Westaway
Graham Peter Moss
Maureen Ewere Okoye
Marcia Elaine Douet
Michael James Russell
Helen Elizabeth Wagner
Bobby Friedman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Davies Lane Primary School | 143384 | Primary | high staff costs |
| Northwold Primary School | 141576 | Primary | workforce pressurein year deficit |
| Selwyn Primary School | 143383 | Primary | — |
| Woodford Green Primary School | 146681 | Primary | — |