Schools
3
Flags
7
1 high severity
Total income
£13.1m
1,708 pupils
Avg staff costs
76.4%
of income
Avg reserves
15.4%
of income
Avg absence
8.2%
Persistent: 20.3%
Avg FSM
19.2%
free school meals
Capacity
85%
1,708 / 2,014 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
43.6
-2.6
vs national
Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,760 | £11.2m | £10.9m | 74.1% | 18.3% |
| 2022/23 | 3 | 1,726 | £12.8m | £12.3m | 74.7% | 17.0% |
| 2023/24 | 3 | 1,708 | £13.1m | £13.4m | 76.4% | 15.4% |
| 2024/25partial | 3 | 1,740 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 8.5 years · 2 changes in last 12 months
Directors / Trustees (6)
Joel Bernbaum
Naomi Rich
Graham Mercer
Jeremy William Turner
Samuel Charles Russell
Dinah Foster Hoeksma
Company Secretary
Debbie Smith
David Winslett
Imelda Dempsey
Alan William Sir Steer
Janet Elspeth Buchanan Mcnulty
Nicholas Adam Smith
Suzanne Briscall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bushey Meads School | 137872 | Secondary | high staff costsin year deficitworkforce pressurehigh absenceofsted concern |
| Hartsbourne Primary School | 145256 | Primary | workforce pressure |
| Little Reddings Primary School | 137861 | Primary | performance decline |
Deborrah Jacqueline Marshall
Carol Raymond
David Elis Poultney
Caroline Amanda Would
Rosalyn Armitage-brain
Richard Daryl Abrahams
Robert Louis Coombs
Jonathan David Henry Davies
Theresa Jane Rodwell
Heather May Maddox
Simon John Kinna
Keith Charles Deboice Douglas