Schools
7
Flags
18
5 high severity
Total income
£28.0m
4,174 pupils
Avg staff costs
79.2%
of income
Avg reserves
4.2%
of income
Avg absence
6.1%
Persistent: 14.9%
Avg FSM
27.3%
free school meals
Capacity
100%
4,174 / 4,177 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.6
+3.4
vs national
Key Stage 2
Expected standard (RWM)
53.4%
-7.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,553 | £22.4m | £21.7m | 73.5% | 13.3% |
| 2022/23 | 6 | 3,555 | £24.3m | £25.0m | 79.4% | 7.0% |
| 2023/24 | 7 | 4,174 | £28.0m | £29.3m | 79.2% | 4.2% |
| 2024/25partial | 7 | 4,103 | — | — | — | — |
Centralisation
5.8%
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
£1,800,000
CS staff costs
£1,283,000
CS income
£1,639,000
8 current directors · Average tenure: 6.0 years · 9 changes in last 12 months
Directors / Trustees (8)
James Adrian Chainey
Adam Mason
Joy Squibb
David Thomas
Gwennan Harrison-jones
Sheila June Caine
Sarah Lesley Weare
Judith Emma Houghton
Company Secretary
Beverley Jayne Windibank
Iain Malocolm Hare
Alison Burnside
John Henry Godsell
Iain Collins
Melanie Saunders
Jason Anderson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cams Hill School | 137538 | Secondary | high staff costsin year deficitworkforce pressure |
| Cottage Grove Primary School and Nursery | 148709 | Primary | high staff costsofsted concern |
| Foundry Lane Primary School | 151068 | Primary | ofsted concernin year deficit |
| Milton Park Primary School | 148755 | Primary | high staff costs |
| Oakfield Academy | 147021 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
| The Romsey School | 137239 | Secondary | workforce pressurehigh staff costsin year deficithigh absence |
| Woodcot Primary School | 148744 | Primary | ofsted concernworkforce pressure |
Steven Cotterell
Julie Ann Palfry
Sarah Catherine Pearson
Clive Daley
Nicola Kate French
Keith Normington
Nicolette Adens
Matthew Christopher Gilks
Peter Michael O'hara
Cara Cox
Jon Pinckney
Paul Robert Seabrook
David Eager
Victoria Taylor
Amanda O'reilly
Colm Mckavanagh
Pamela Carol Leech
John Henry Godsell
Anne Catharine Scott Dr Taylor
John Bennett
James Nicholas Bastow
Gary David Hiscock
Neville Theodoor Thannhauser
Neil Ross Duncan
John Malcolm Dr East
Mark Geoffrey Councillor Cooper
Peter Nigel Garland
Jessica Ann Tijou
Ian Clapton
Craig Buckingham
Malcolm Albert Kaill
Elizabeth Ann Lee
Andrew John Martin
Stephen James Moody
Stephen Wildridge
Gareth John Bell
Peter Robert Eckersley Hanlon
Jonathan Mark De sausmarez