Schools
2
Flags
7
Total income
£7.1m
813 pupils
Avg staff costs
75.1%
of income
Avg reserves
0.0%
of income
Avg absence
4.8%
Persistent: 11.6%
Avg FSM
31.6%
free school meals
Capacity
86%
813 / 942 places
Total admin cost
£416k
£512 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 652 | £5.4m | £5.0m | 71.4% | 0.0% |
| 2022/23 | 2 | 716 | £5.9m | £5.8m | 73.7% | 0.0% |
| 2023/24 | 2 | 765 | £6.4m | £6.6m | 77.8% | 0.0% |
| 2024/25partial | 2 | 813 | £7.1m | £6.9m | 75.1% | 0.0% |
| 2025/26 | 2 | 839 | — | — | — | — |
Centralisation
1.9%
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
£130,000
CS staff costs
£7,000
CS income
-£801,000
10 current directors · Average tenure: 5.1 years · 3 changes in last 12 months
Directors / Trustees (10)
Marie Celine Niyibizi
Ryan Masters
James Thomas Gordon
Samuel Obadan
Timothy John Crawford Peake
Sharon Monaghan
Emily Jane Boxer
Helen Elizabeth Fernandes
Linda-May Bingham
Lynne Meryl Dawes
David Verroken
Mohamed Ebrahim Tayob
Janet Karen Frith
Gillian Williams
Roussel De carvalho
Rebecca Samantha Skye Burton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Britannia Village Primary School | 144527 | Primary | workforce pressure |
| Royal Wharf Primary School | 143668 | Primary | high staff costsin year deficitworkforce pressure |
Rachael Thackery
Trevor John Matthews
Catherine Poulter
Kiel Richardson
Ernard John Benjamin
Wayne Dr Tennent
Eileen Joyce Anderson
David Hudson Mann