Schools
1
Flags
5
Total income
£8.3m
1,204 pupils
Avg staff costs
73.2%
of income
Avg reserves
10.3%
of income
Avg absence
9.3%
Persistent: 27.5%
Avg FSM
19.4%
free school meals
Capacity
95%
1,204 / 1,270 places
Total admin cost
£599k
£498 per pupil
Quality of education
0% Good+Behaviour & attitudes
0% Good+Personal development
100% Good+Leadership & management
0% Good+Key Stage 4
Attainment 8
45.9
-0.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,133 | £6.9m | £6.8m | 77.7% | 8.4% |
| 2022/23 | 1 | 1,162 | £7.4m | £7.3m | 74.4% | 8.7% |
| 2023/24 | 1 | 1,204 | £8.3m | £8.1m | 73.2% | 10.3% |
| 2024/25partial | 1 | 1,183 | — | — | — | — |
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: 6.0 years · 4 changes in last 12 months
Directors / Trustees (6)
Kirstie Louise Hardyman
Matt David Walker
Wendy Esterhuysen
Daniel Edwards
Wen-Lan Richard
Peter Thorn
Company Secretary
Liz Bharj
George William Holder
Lorna Ann Coe
Lucie Friend
Samantha Jane Steele
Paul Adrian Compton
Graham Jons
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cox Green School | 137695 | Secondary | high absenceofsted concernworkforce pressure |
Cathrin Helen Lynne Thomas
Charlotte Elizabeth Pedrick
Stephanie Boot
Tanja Johanna Van schie
Sarah Jane King
Kevin Russell Martinez-joyce
Carole Lynne Moore
Simon Ward Armstrong
Sophie Franks
Jacqueline Haywood
Tarah Al-jibouri
Laura Jane Pitt
Laura Claire Simmonds
Victoria Selway
Frances Siena Walsh
Lara Lester
Helen Hannam
Clive Richard Haines
Graham Jons
Matthew Foster
Ross Mcwillliams
Marc Stephen Tucker
Julie Batten
Sandra Agnes Vollrath
James Beckwith
Heather Elizabeth Cox
Adrienne Stephen
Heidi Swidenbank
Peggy Josephine Morse
Christine Anne Ashfield
Nigel Richard Keene
Peter Mark Powell
Roger John Prew
Claire Saxon
Catherine Elaine Sheehan
Gary Michael Dance
Diane Armstrong
Janet Dr Frost
Jane Doarks
Gill Newman
Tracey Wilson
Keith Mator White
Kate Elizabeth Foreman
Gwenda Elizabeth Lilley
Robert John Mignot
Michele Caroline Cawte
Paul Anthony Louden
Stephen Lumb