Schools
6
Flags
9
1 high severity
Total income
£8.9m
1,164 pupils
Avg staff costs
57.0%
of income
Avg reserves
0.0%
of income
Avg absence
5.3%
Persistent: 13.1%
Avg FSM
25.0%
free school meals
Capacity
90%
1,164 / 1,299 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
74.3%
+13.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,250 | £8.2m | £7.6m | 56.0% | 17.5% |
| 2022/23 | 6 | 1,203 | £9.0m | £6.5m | 53.9% | 0.0% |
| 2023/24 | 6 | 1,164 | £8.9m | £6.7m | 57.0% | 0.0% |
| 2024/25partial | 6 | 1,126 | — | — | — | — |
Centralisation
16.7%
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
£1,349,000
CS staff costs
£1,196,000
CS income
£239,000
7 current directors · Average tenure: 4.2 years · 3 changes in last 12 months
Directors / Trustees (7)
Leanne Gray
Elizabeth Oamen
Christopher William Speller
Donald Wry
Sharon Wilson
Aubrecia Nel
Vaughan Martyn Collier
Company Secretary
Louise Elizabeth Allbury
Matthew William John Rendall
Charlotte Alys Little
Jennifer Elaine Gould
Ian Martin Coulson
Rebecca Emily Welton
Quinet Kubby Enakele
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Briscoe Primary School & Nursery | 138404 | Primary | workforce pressure |
| Hilltop Infant School | 144834 | Primary | workforce pressure |
| Hilltop Junior School | 145421 | Primary | workforce pressure |
| Stambridge Primary School | 141656 | Primary | workforce pressure |
| The Wickford Church of England School | 137744 | Primary | — |
| Waterman Primary School | 141715 | Primary | ofsted concernworkforce pressurehigh absenceperformance decline |
Steven Clark
Gillian Mutangadura
Catherine Dr Lee
Andrew John Baker
Joanna Rogers
John Young
John Matthew Ronald Crane
Steve Lyndon Sir Lancashire
Gill Hopkins
Katy Louise Love
Richard John Godfrey
Deborah Mary Rogan
David Gerald Faulkner
Emma Louise Cockerton
Tim Revd Elbourne
Julia Attridge
Amanda Cooke
Steven Clark
Michael Maguire
Michael Hickford