Schools
4
Flags
16
9 high severity
Total income
£11.6m
458 pupils
Avg staff costs
72.7%
of income
Avg reserves
0.0%
of income
Avg absence
10.8%
Persistent: 34.6%
Avg FSM
34.7%
free school meals
Capacity
113%
458 / 407 places
Total admin cost
£242k
£528 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 3 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)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 270 | £7.1m | £6.3m | 77.0% | 11.8% |
| 2022/23 | 2 | 272 | £7.5m | £6.7m | 76.3% | 0.0% |
| 2023/24 | 2 | 275 | £8.4m | £7.4m | 77.4% | 11.7% |
| 2024/25partial | 4 | 458 | £11.6m | £10.1m | 72.7% | 0.0% |
| 2025/26 | 4 | 501 | — | — | — | — |
Centralisation
13.8%
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
£1,608,000
CS staff costs
£1,248,000
CS income
£569,000
11 current directors · Average tenure: 4.5 years · 1 change in last 12 months
Directors / Trustees (11)
Nigel Robin Harrisson
Richard John Cuttell
Paul Santamaria
Ross Peter Barnes
Sarah-Jane Slade
William Benedict French
Michael John Adlam
Donald Peter John Cuthbert
Nicola Jones
Susan Jane Fairhurst
David Tubb
Louise Susan Brennan
Melanie Vongswang
Andrew Buckton
Denis Desouza
Keith Reginald John Lawrence
Alice Sharon Mary Lynas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Culverhill School | 146014 | Not applicable | workforce pressurehigh absence |
| New Siblands School | 146013 | Not applicable | high absencehigh staff costsworkforce pressure |
| Pathways Learning Centre | 151471 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Two Bridges Academy | 150732 | Not applicable | high absencehigh staff costs |
Paul James Macdonald
Peter John Brooks