Schools
3
Flags
15
3 high severity
Total income
£21.9m
2,550 pupils
Avg staff costs
71.5%
of income
Avg reserves
10.7%
of income
Avg absence
10.2%
Persistent: 33.1%
Avg FSM
43.6%
free school meals
Capacity
77%
2,550 / 3,295 places
Total admin cost
£719k
£282 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
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
35.4
-10.8
vs national
Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,338 | £16.5m | £14.7m | 68.7% | 0.0% |
| 2022/23 | 3 | 2,483 | £16.8m | £16.2m | 70.7% | 12.3% |
| 2023/24 | 3 | 2,536 | £19.9m | £18.5m | 71.3% | 11.0% |
| 2024/25partial | 3 | 2,550 | £21.9m | £20.6m | 71.5% | 10.7% |
| 2025/26 | 3 | 2,620 | — | — | — | — |
Centralisation
3.7%
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
£798,000
CS staff costs
£567,000
CS income
-£130,000
10 current directors · Average tenure: 3.8 years · 4 changes in last 12 months
Directors / Trustees (10)
Alison Margret Broom
Samantha Kay Mcmahon
Peter Griffin
Carole Ann Hardy
David Ball
Jane Professor Saffell
Samantha Haspell
Judy Rider
Simon Ashley Cook
Marilyn Lesley Hodges
Prudence Ejakhegbe
Jane Thomas
Michael O'brien
Nicholas Gerald Peter Whitfield
Joshua Macer Coleman
Isabelle Noelle Helene Linney-drouet
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cornwallis Academy | 135371 | Secondary | workforce pressurehigh absence |
| New Line Learning Academy | 135372 | Secondary | high absenceworkforce pressureofsted concern |
| Tiger Primary School | 138232 | Primary | high staff costshigh absenceworkforce pressure |
Eric Jacques Joseph Guilloteau
Christopher Anthony Humphrey
Charlotte Scott
Nicholas Stephen Sir Williams
Gary Cooke
Sharon Parish
Michael Geoffrey Shaun Farrell
Elizabeth Margaret Howe
Jane Crane
Linda Evelyn Cann
David James Elliott
Mark Kirby
Trevor Stevens
Emma Bryant
Gaenor Charlotte Luscombe
Eric Ernest Charles Hotson
David Richard Simons
Graham Niblock
Steve Moreham
Michael John Subert
Geoffrey Gordon Dearing
Christopher William Gerry
Raymond Charles Harris