Schools
2
Flags
3
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
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
11 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (11)
Marie Celine Niyibizi
Ryan Masters
James Thomas Gordon
Samuel Obadan
Timothy John Crawford Peake
Sharon Monaghan
Emily Jane Boxer
Helen Elizabeth Fernandes
Rebecca Samantha Skye Burton
Lynne Meryl Dawes
Linda-May Bingham
David Verroken
Mohamed Ebrahim Tayob
Janet Karen Frith
Gillian Williams
Roussel De carvalho
Rachael Thackery
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Britannia Village Primary School | 144527 | Primary | workforce pressure |
| Royal Wharf Primary School | 143668 | Primary | high staff costsin year deficit |
Trevor John Matthews
Catherine Poulter
Kiel Richardson
David Hudson Mann
Wayne Dr Tennent
Eileen Joyce Anderson
Ernard John Benjamin