Schools
6
Flags
9
3 high severity
Total income
£14.0m
2,202 pupils
Avg staff costs
73.8%
of income
Avg reserves
16.0%
of income
Avg absence
4.5%
Persistent: 9.4%
Avg FSM
13.6%
free school meals
Capacity
94%
2,202 / 2,336 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.6
+6.4
vs national
Key Stage 2
Expected standard (RWM)
54.5%
-6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,550 | £9.1m | £9.1m | 82.8% | 18.5% |
| 2022/23 | 3 | 1,741 | £10.9m | £10.7m | 80.6% | 11.3% |
| 2023/24 | 4 | 2,020 | £12.8m | £12.4m | 76.6% | 9.3% |
| 2024/25partial | 6 | 2,314 | £2.4m | £2.2m | 70.9% | 22.0% |
Centralisation
4.8%
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
£722,000
CS staff costs
£597,000
CS income
£1,000
6 current directors · Average tenure: 5.3 years · 4 changes in last 12 months
Directors / Trustees (6)
John Derek Constable
Caroline Leila Rickard
Julie Teresa Barwell
Paul Reverend Seaman
James Nicholas Wilson
Nigel Hoggarth
Company Secretary
Mark Nicholds
Ann Smith
Judith Edwards
Lindsey Joanne Parslow
Dale Christine Rooks
Chris Parrott
Keith Edward Allman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishop Luffa School, Chichester | 140472 | Secondary | — |
| Fishbourne CofE Primary School | 150592 | Primary | — |
| Lavant Primary School | 150158 | Primary | performance decline |
| Nyewood CofE Infant School | 151588 | Primary | high staff costs |
| Rumboldswhyke CofE Primary School | 148184 | Primary | high staff costsin year deficit |
| West Dean CofE Primary School | 151586 | Primary | high staff costsin year deficitofsted concernperformance decline |
Emma Louise Arnold
Austen Hindman
Neil Reverend Shaw
Barbara Maria Gigliola Dr Ghinelli
Chrissie Joy Bacon
Andrew Peter Charles Reverend Doye
Alan Taylor-bennett
David Reverend Jarratt
Gary Malcolm Ewins
Matthew John Reverend Luff
Simon Paul Canon Holland
Luke Eames
Rachel Emily Topley
David John Allison
Eileen Brown
Brian Dempster
Karen Goding
Mary Hand
Margaret Caroline Lumley
Rachel Milward Moriarty
Ian Creswick
David Frederick Hazelden
Quentin James Cox
Clive Reverend Jenkins
Sue Joshua
Nicholas Charles Taunt
Bernard James Adkins
Philip Mark Gilbert