Schools
4
Flags
13
5 high severity
Total income
£7.9m
1,257 pupils
Avg staff costs
71.6%
of income
Avg reserves
8.6%
of income
Avg absence
4.8%
Persistent: 10.2%
Avg FSM
16.5%
free school meals
Capacity
97%
1,257 / 1,297 places
Total admin cost
£177k
£141 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 4 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)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,290 | £6.7m | £6.2m | 73.9% | 8.8% |
| 2022/23 | 4 | 1,304 | £7.1m | £6.8m | 74.8% | 6.8% |
| 2023/24 | 4 | 1,295 | £7.4m | £6.9m | 71.7% | 7.4% |
| 2024/25partial | 4 | 1,257 | £7.9m | £7.2m | 71.6% | 8.6% |
| 2025/26 | 4 | 1,225 | — | — | — | — |
Centralisation
6.4%
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
£491,000
CS staff costs
£332,000
CS income
£0
6 current directors · Average tenure: 4.6 years · 3 changes in last 12 months
Directors / Trustees (6)
Carol Ann Newman
Andrea Howard
Jennifer Elizabeth Norris
Paul Simon Walker
Suzannah Curtis
Debbie Buckingham
Jamie Lee Thompson
Dominic James Wells
Barry Martin Cole
Ian Alexander Wilson Robinson
Amanda Whittaker
Rachel Jane Shaw
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alphington Primary School | 143188 | Primary | workforce pressure |
| Bowhill Primary School | 143193 | Primary | workforce pressure |
| Ide Primary School | 143189 | Primary | workforce pressureperformance decline |
| St Thomas Primary School | 143191 | Primary | workforce pressureperformance decline |
Stephen Thornhill
Ann Boyce
Brian Robert Cook
Allison Mary Grant
Justin Keith Stone
Emmeline Ruth Walker-brown
Mark Andrew Reverend Nightingale
Liam Michael Montgomery
Sarah Louise O'meara
Oliver David Raud
Martin James Laver