Schools
4
Flags
17
3 high severity
Total income
£25.7m
3,499 pupils
Avg staff costs
77.9%
of income
Avg reserves
13.1%
of income
Avg absence
7.0%
Persistent: 19.9%
Avg FSM
29.6%
free school meals
Capacity
89%
3,499 / 3,935 places
Total admin cost
£868k
£248 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, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
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
45.8
-0.5
vs national
Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,171 | £18.0m | £17.1m | 75.7% | 21.3% |
| 2022/23 | 4 | 3,341 | £20.4m | £19.7m | 76.3% | 18.6% |
| 2023/24 | 4 | 3,477 | £23.9m | £23.5m | 73.2% | 14.6% |
| 2024/25partial | 4 | 3,499 | £25.7m | £24.4m | 77.9% | 13.1% |
| 2025/26 | 4 | 3,566 | — | — | — | — |
Centralisation
5.0%
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
£1,276,000
CS staff costs
£1,054,000
CS income
£122,000
10 current directors · Average tenure: 6.7 years · 3 changes in last 12 months
Directors / Trustees (10)
Anthony David Gardiner
Scott Dr Steele
Karen Umpleby
Stephen Cull
Phillip Martin Smith
Rachel Mason
Arturo Kim Garcia
Matthew James Patchett
Helen Elizabeth Dr Price
Alastair John Kingsley
Company Secretary
Caroline Angela Behan
Oliver Lewis
Susan Hartropp
Tessa Jane Edwards
Sanjay Kumar Chandulal Rajani
Samantha Jane Britten
Laura Rhiannon Cross
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dogsthorpe Infant School | 147808 | Primary | high absenceworkforce pressurehigh staff costs |
| Hampton College | 141300 | All-through | high absenceworkforce pressurein year deficitperformance decline |
| Hampton Gardens Secondary School | 143641 | Secondary | high absenceworkforce pressure |
| Hampton Lakes Primary School | 147074 | Primary | workforce pressurein year deficithigh staff costs |
Leadership
Samantha Olivia East
Wendy Elaine Jill Emmingham
John Grant
Sara Louise Hogg
Ericha Verne Knowles-pardoe
Helen Elizabeth Moaby
Deborah Pope
Anthony David Gardiner