Schools
2
Total income
£18.9m
2,503 pupils
Avg staff costs
73.0%
of income
Avg reserves
22.4%
of income
Avg absence
5.8%
Persistent: 15.7%
Avg FSM
21.6%
free school meals
Capacity
96%
2,503 / 2,610 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+| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,480 | £17.4m | £16.1m | 70.1% | 23.2% |
| 2022/23 | 2 | 2,491 | £17.6m | £17.1m |
Centralisation
2.7%
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
£506,000
CS staff costs
£465,000
CS income
£176,000
6 current directors · Average tenure: 5.3 years · 4 changes in last 12 months
Directors / Trustees (6)
Olivia Clare Louisy
Robert Adrian Phillip Sherr
Deborah Anne Biles
Steven Malcolm Kennedy
Nicola Hyde-boughey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Claremont High School | 136656 | Secondary | — |
| Sudbury Primary School | 138608 | Primary | — |
Key Stage 4
Attainment 8
54.8
+8.6
vs national
Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| 71.3% |
| 24.4% |
| 2023/24 | 2 | 2,503 | £18.9m | £18.3m | 73.0% | 22.4% |
| 2024/25partial | 2 | 2,550 | — | — | — | — |
Steven Raphael Brunswick
Beborah Anne Biles
Alexander Jermaine Hylton Holmes
Tina Patel
Mahesh Vadgama
Nimesh Mahendra Sanghrajka
Nigel Charles Dr. Molden
Beth Ragheb
Nigel Charles Dr. Molden
Beth Ragheb
Francis Terence Molloy
Shyamal Kishan Kataria
Grenville Reverend Thomas
Raxita Kapashi
Olivia Louisy
Umesh Raichada
Stephanie Ruth Cooper
Serdal Yanmaz
Howard Mark Bennett
Mimasha Patel
Stella Kathleen Bailey
George Stewart
Kiran Tailor
Asad Khair
Shernaz Prakash Parmar
Robert William Eagle
Beth Ragheb
Beverley Campbell
Howard Bowen
Simon Barry Arnell
Nigel Charles Dr. Molden
Zahir Arif
William Arthur Cuggy
Elizabeth Joan Phyllis Coles
Francis Terence Molloy
Jo Jhally
David Julian Maurice Dr Wright