Schools
1
Flags
6
1 high severity
Total income
£11.6m
1,580 pupils
Avg staff costs
78.2%
of income
Avg reserves
6.2%
of income
Avg absence
9.7%
Persistent: 28.8%
Avg FSM
31.5%
free school meals
Capacity
106%
1,580 / 1,494 places
Total admin cost
£591k
£374 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
36.8
-9.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,615 | £9.7m | £9.8m | 81.8% | 20.2% |
| 2022/23 | 1 | 1,586 | £10.9m | £11.2m | 78.2% | 10.8% |
| 2023/24 | 1 | 1,580 | £11.6m | £11.8m | 78.2% | 6.2% |
| 2024/25partial | 1 | 1,545 | — | — | — | — |
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
14 current directors · Average tenure: 3.7 years · 6 changes in last 12 months
Directors / Trustees (14)
Vanessa Jayne Lott
Danielle Marie Rogers
Carly Nichols
Susan Fairweather
Christopher Rev Denyer
Claire Louise Holder
Wendy Jane Gerrard
Rossanne Jane Spencer
Sandy Grant
Stuart Ian Nicholas
Kelly Anne Molloy
Joanne Bartley
Philip Gallantree
Jon David Boyes
Company Secretary
Debbie Shallcross
Alison Deeney
Kellyanne Louise Eagle
Tamara Louise Watkins
Carl Brunger
Natalie Thomas
Paul Barrow
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Herne Bay High School | 136465 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
Anne Armstrong
Michael O'reilly
Victoria Emma Farbrace
Mark Blesky
Amy Elizabeth Ansell
Linzi Josephine Payne
Gideon George Scott
Samantha Godden
Matthew Lewis
Kate Harris
James Peter Edward Dickson
Michael Hills
Patricia Florence Butcher
Stephen Philip Eames
Hugh Ellis
Philip Harden
Linzi Josephine Payne
Tracy Shaw
David White
Jennifer Anne Homer
Alison Clifton
Claire Dr Owen