Schools
1
Flags
3
1 high severity
Total income
£7.6m
1,168 pupils
Avg staff costs
81.9%
of income
Avg reserves
9.6%
of income
Avg absence
6.3%
Persistent: 15.0%
Avg FSM
19.0%
free school meals
Capacity
95%
1,168 / 1,232 places
Total admin cost
£612k
£524 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.7
+0.5
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 | 1 | 1,233 | £6.8m | £6.5m | 75.1% | 21.5% |
| 2022/23 | 1 | 1,226 | £7.6m | £7.7m | 70.1% | 18.4% |
| 2023/24 | 1 | 1,182 | £7.6m | £7.4m | 74.7% | 17.6% |
| 2024/25partial | 1 | 1,168 | £7.6m | £8.2m | 81.9% | 9.6% |
| 2025/26 | 1 | 1,169 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
13 current directors · Average tenure: 5.3 years · 1 change in last 12 months
Directors / Trustees (13)
Eduard Christiaan Kriel Erasmus
Lucy Anne Haggis
Richard Thornhill
Lea-Ann Owen
Firle Beckley
Nicoleta Uzorkalon
Jonathan Searle
Katherine Paradas
Craig Bull
Joyce Swann
Martyn Paul Ashley taylor
Julian Mark Mace
Gabrielle Helena Mace
Company Secretary
Gemma Nesbit
Athanasios Dr Lamprakis
Bill Roddick
Michael Joseph Gietzen
Oliver Newman
Glyn Freeman
Marilyn Benzing
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Gildredge House | 139796 | All-through | workforce pressurehigh staff costsin year deficit |
Matt West
Sara Mckenna
Joel Allan Dr Newman
Fiona Elizabeth Walker
Stuart William Reeves
Selene Edwards
Alison Allart
Aidan Joseph Delaney
Stephen Blower
Paul James Amos
Graham Christopher Walker
Louise Clare Baxter
Nicola Mouyra O'donnell
Trevor Pierre Scott
Janice Mary Logan
Neil Patrick Best
Anne Mary Mcwilliams
Rachel Mary Moreton
Bruce Adam Mathews
Linda Louise Caroe
Adam Paul Molloson
Patrick Francis Stevens
Andrew Timothy Robert Firth
Lea Gilbert
Heidi Louise Thomas
Peter Pyemont
Jennifer Anne King