Schools
4
Flags
6
2 high severity
Total income
£20.3m
2,860 pupils
Avg staff costs
69.3%
of income
Avg reserves
5.7%
of income
Avg absence
7.0%
Persistent: 18.7%
Avg FSM
28.9%
free school meals
Capacity
102%
2,860 / 2,802 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
45.9
-0.4
vs national
Key Stage 2
Expected standard (RWM)
65.5%
+4.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,547 | £16.1m | £15.0m | 69.2% | 14.4% |
| 2022/23 | 3 | 2,609 | £16.6m | £15.8m | 70.4% | 0.0% |
| 2023/24 | 3 | 2,667 | £18.9m | £17.3m | 69.3% | 0.0% |
| 2024/25partial | 4 | 2,660 | — | — | — | — |
Centralisation
10.0%
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
£2,104,000
CS staff costs
£1,405,000
CS income
£80,000
9 current directors · Average tenure: 7.8 years · 1 change in last 12 months
Directors / Trustees (9)
Shailesh Dr Katti
Ghazaleh Suleyman
Golda Nana Thompson
Owen Robert David White
Kacey Brown
Vanessa Wright
Jean Margaret Holt
Alison Garner
Andrew Bertram Clarke
Company Secretary
Ian David Denchfield
Hayley Stanton
Janet O'brien
Bernard White
Sandra Skinner
Toyin Oyelade
Ian Peter Fish
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Flamstead End School | 139545 | Primary | — |
| Goffs - Churchgate Academy | 145297 | Secondary | workforce pressurehigh absence |
| Goffs Academy | 137532 | Secondary | — |
| Oakview Primary School | 150844 | Primary | ofsted concernin year deficitworkforce pressure |
Lisa Claire Joanna Clowes
Donna Marie Cooper
Patrick James Philpott
Kathy Dunnett
Laura Huseyin
Francoise Grote
Peter Kay
Giovanna Formoso
Jennifer Esme Fleeman
Clair Lashmore
Martin Peter Jackson
Sophie Marina Enstone
Andrew Dean Michael
Jackie Keeling
John Gillen
David Pattison
Nicola Garcia
Sharon Pringle
Julie Rowlands
Ruth Mackay
John Anthony Skitt
John Geoffrey Attard
John Joseph O'sullivan
Paul Anthony Anstey