Schools
2
Flags
4
Total income
£6.4m
765 pupils
Avg staff costs
77.8%
of income
Avg reserves
0.0%
of income
Avg absence
4.8%
Persistent: 11.6%
Avg FSM
28.1%
free school meals
Capacity
81%
765 / 942 places
Total admin cost
£398k
£520 per pupil
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)
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 | — | — | — | — |
Centralisation
2.1%
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
£140,000
CS staff costs
-£18,000
CS income
-£42,000
10 current directors · Average tenure: 5.0 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 deficit |
Rachael Thackery
Trevor John Matthews
Catherine Poulter
Kiel Richardson
Ernard John Benjamin
Wayne Dr Tennent
Eileen Joyce Anderson
David Hudson Mann