Schools
1
Flags
2
1 high severity
Total income
£12.1m
920 pupils
Avg staff costs
72.4%
of income
Avg reserves
-2.0%
of income
Avg absence
6.0%
Persistent: 14.8%
Avg FSM
4.3%
free school meals
Capacity
126%
920 / 728 places
Total admin cost
£625k
£679 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.7
+15.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 904 | £11.2m | £7.4m | 41.5% | 8.0% |
| 2022/23 | 1 | 925 | £11.7m | £2.6m | 0.4% | 5.2% |
| 2023/24 | 1 | 920 | £12.1m | £12.9m | 72.4% | -2.0% |
| 2024/25partial | 1 | 926 | — | — | — | — |
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: 3.4 years · 8 changes in last 12 months
Directors / Trustees (14)
Mark Philip Rome
Sara Mihajlovic
Robin David Dr Saunders
Sally Ann Havers
Alasdair Mackenzie
Katja Mcdonald
Alistair Philip Raymond Shaw
Emma Elizabeth Strain
Imran Patel
Richard Calvin Johnson
Catherine Waltham
Christopher Lawrence Dunne
Jonathan Williams
Stephen William Beach
Company Secretary
Amanda Jane Everett
Marie Calnan
Oya Er wilkes
Katy Wood
Rebecca Williams
Stuart Tinsley
Shamiela Davids
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hockerill Anglo-European College | 136482 | Secondary | workforce pressurein year deficit |
Erika Dr Payne
Anna Margaret Gray
Dineke Spackman
Debra Dr Williams-gualandi
Rebecca Williams
David Woods
Christopher John Wall
Alasdair Mackenzie
Sarah Jane Pearson
Robin David Dr Saunders
Jane Elizabeth Dewhurst
Rebecca Williams
Simon James Hutley
John Stenhouse
Marie Calnan
Janet Constance Cutler
Sandra Frances Abery
James Robert Sutton Tatchell
Brian David Mcarthur muscroft
Christine Smith
Shamiela Davids
Judith Kate Dr Braeckman
Tareq Dr Abouharb
Branimir Radukic
Richard Trevelyan Markham
Christine Smith
Simon Christopher Neale Somerville
Patrick John Lewis
James Leaton gray
Rachel Claire Lawson
Sally Ann Havers
Andrew Simon Whiteley
Simon Richard Dennis
Sabine Regine Marie Craston
Amanda Jane Everett
Peter John David Scarlett
Graham Lionel Trevor Simmons
Isobel Judith Dr Maddison
Robert David Boyd
Geoffrey Stewart Pedersen
Simon Nicholas Thomas Waring
Carole Anne Pluckrose-oliver