Schools
5
Flags
7
Total income
£14.7m
2,293 pupils
Avg staff costs
76.0%
of income
Avg reserves
15.7%
of income
Avg absence
5.2%
Persistent: 13.5%
Avg FSM
23.0%
free school meals
Capacity
97%
2,293 / 2,354 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)
83.2%
+22.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,217 | £13.1m | £12.2m | 71.4% | 13.6% |
| 2022/23 | 5 | 2,187 | £14.2m | £13.5m | 70.0% | 14.7% |
| 2023/24 | 5 | 2,293 | £14.7m | £13.9m | 76.0% | 15.7% |
| 2024/25partial | 5 | 2,310 | — | — | — | — |
Centralisation
3.2%
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
£455,000
CS staff costs
£414,000
CS income
£0
9 current directors · Average tenure: 9.0 years · 1 change in last 12 months
Directors / Trustees (9)
Daniel Adam Williams
Kevin William Imbush
Mark John Pettican
Daniel Foxwell-jones
Darren Antony Walters
Tony Reg Parfett
Timothy Richard Drakes
Lea Tyler
Keith Charles Williams
Donna Marie Dalrymple
Sarah Jane Coote
Kirsten Elizabeth Regan
Darren Antony Walters
Maureen Ann Wright
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aveley Primary School | 146818 | Primary | workforce pressure |
| Benyon Primary School | 139382 | Primary | workforce pressure |
| Dilkes Academy | 139104 | Primary | high staff costsworkforce pressure |
| Quarry Hill Academy | 139576 | Primary | — |
| Somers Heath Primary School | 144448 | Primary | high staff costsworkforce pressure |