Schools
1
Flags
5
3 high severity
Total income
£7.1m
180 pupils
Avg staff costs
79.5%
of income
Avg reserves
9.9%
of income
Avg absence
18.1%
Persistent: 46.9%
Avg FSM
65.4%
free school meals
Capacity
89%
180 / 202 places
Total admin cost
£546k
£3,033 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+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 180 | £6.2m | £6.1m | 78.9% | 12.1% |
| 2022/23 | 1 | 137 | £6.3m | £6.6m | 82.2% | 7.6% |
| 2023/24 | 1 | 124 | £6.7m | £6.4m | 76.0% | 10.8% |
| 2024/25partial | 1 | 180 | £7.1m | £6.9m | 79.5% | 9.9% |
| 2025/26 | 1 | 179 | — | — | — | — |
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
5 current directors · Average tenure: 6.9 years · 1 change in last 12 months
Directors / Trustees (5)
Jatinder Matharu
Sajid Khaliq
Rupert Moreton
Jamie Robert Edward Rockman
Jo Rockall
Company Secretary
Julian Mark Curzon
James Mclaughlin
Anne Bunce
Helen Huntley
Lyn Docherty
Tony Browne
Kristen Daniels
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haybrook College | 142607 | Not applicable | high absenceworkforce pressurehigh staff costs |
David Billington
Helen Ruth Huntley
David Tottingham
Christina Georgina Philomena Davison