Schools
16
Flags
29
10 high severity
Total income
£70.4m
9,551 pupils
Avg staff costs
74.2%
of income
Avg reserves
0.0%
of income
Avg absence
7.9%
Persistent: 21.3%
Avg FSM
28.6%
free school meals
Capacity
77%
9,551 / 12,441 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
78% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
41.3
-4.9
vs national
Key Stage 2
Expected standard (RWM)
64.5%
+3.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 8,954 | £56.5m | £50.0m | 69.6% | 0.0% |
| 2022/23 | 16 | 9,368 | £62.9m | £56.1m | 71.0% | 0.0% |
| 2023/24 | 16 | 9,551 | £70.4m | £58.2m | 74.2% | 0.0% |
| 2024/25partial | 16 | 9,632 | — | — | — | — |
Centralisation
19.1%
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
£13,692,000
CS staff costs
£3,111,000
CS income
£2,681,000
9 current directors · Average tenure: 4.8 years · 4 changes in last 12 months
Directors / Trustees (9)
Claire Tunbridge
Mark Bulpett
Amy Elizabeth Rogers
Jenna Moon
Russell Dr Quaglia
Janus Barnaby Daniel Moorhouse
James Robert Pomeroy
Paula Kay Kenning
Stephen Charles Kenning
Company Secretary
Fokuo Achamfour-yeboah
Catherine Bunn
Roghayeh Washeghani-farahani
Kelly Jane Keating
Simon John Riley
Anthony Norman Moore
Mark Stuart Brocklehurst
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Atlantic Academy Portland | 145119 | All-through | workforce pressurehigh absence |
| Bovington Academy | 147264 | Primary | high staff costs |
| Budmouth Academy Weymouth | 147443 | Secondary | high absencehigh staff costsofsted concern |
| Dashwood Banbury Academy | 138501 | Primary | performance decline |
| Futures Institute Banbury | 140886 | Secondary | high absenceworkforce pressure |
| Harriers Banbury Academy | 139298 | Primary | high staff costsworkforce pressure |
| Jewell Academy Bournemouth | 139692 | Primary | high staff costs |
| Livingstone Academy Bournemouth | 148590 | All-through | — |
| Magna Academy | 139711 | Secondary | workforce pressure |
| Oak Hill Academy West London | 140718 | Primary | workforce pressureperformance decline |
| Ocean Academy Poole | 141089 | Primary | — |
| Oriel Academy West London | 140158 | Primary | — |
| Park Academy West London | 145121 | Secondary | workforce pressureofsted concernhigh absence |
| Rivers Academy West London | 137009 | Secondary | high absenceworkforce pressure |
| Space Studio West London | 142126 | Secondary | high staff costsworkforce pressurehigh absence |
| Wykham Park | 138499 | Secondary | workforce pressurehigh absence |
Taranum Kausar Baig
Alisa Swidler
Victor Russell Daniels
Ian Sir Livingstone
Richard James Prime
Roma Bosch sancho
Lisa Lande
Caroline Claudine Bault
Michael Corso
Vanessa Helen Miner
Simon Richard Anthony Pink
Gavin Alexander Dykes
Graham Paul Whiting
Nicholas Adam Levett
Adam Ray
Raymond Mcnulty
Russell Joseph Dr Quaglia
Paula Kay Kenning
Dawn Elizabeth Haywood