Schools
5
Flags
14
5 high severity
Total income
£19.9m
2,494 pupils
Avg staff costs
73.8%
of income
Avg reserves
0.0%
of income
Avg absence
5.7%
Persistent: 16.6%
Avg FSM
23.4%
free school meals
Capacity
90%
2,494 / 2,764 places
Total admin cost
£526k
£211 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 5 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
57.8%
-3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,504 | £14.8m | £13.7m | 68.9% | 0.3% |
| 2022/23 | 5 | 2,562 | £16.4m | £14.6m | 71.6% | 0.3% |
| 2023/24 | 5 | 2,508 | £18.7m | £15.8m | 73.7% | 0.3% |
| 2024/25partial | 5 | 2,494 | £19.9m | £17.5m | 73.8% | 0.0% |
| 2025/26 | 5 | 2,535 | — | — | — | — |
Centralisation
9.9%
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
£1,921,000
CS staff costs
£1,102,000
CS income
-£120,000
10 current directors · Average tenure: 3.7 years · 2 changes in last 12 months
Directors / Trustees (10)
Shona Louvel
Vladimir Ivanic
India Beason
Samantha Collins-hill
Raymond Andrew Koh
Claire Rodin
Dylan Burns
Kapil Lodha
Peter Dr Simpson
Sharon Elizabeth Roberts
Nayeeb Choudhury
Arber Cala
Madeleine Kuevi
Daniel Robin Celino
Andrew Ivison
Helen Claire Howard
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Avenue Primary Academy | 142177 | Primary | workforce pressure |
| Barrow Hedges Primary School | 145977 | Primary | — |
| Rushy Meadow Primary Academy | 144544 | Primary | high absence |
| Stanley Park Infants School | 145385 | Primary | workforce pressure |
| Wallington Primary Academy | 145742 | Primary | high absenceworkforce pressureperformance declinehigh staff costsin year deficit |
Alexandra Louise Gillespie
Charlotte Theresa Cassell
Fiona Mary Doyle
Colin Russell Mackinlay
Carole Elizabeth Cook
Jonathan David Pritchard
Alexander Philip Clark
Duong Hong
Ian David Lewis
Diana Peeva