Schools
17
Flags
44
16 high severity
Total income
£52.8m
5,356 pupils
Avg staff costs
75.7%
of income
Avg reserves
16.2%
of income
Avg absence
5.7%
Persistent: 15.0%
Avg FSM
42.0%
free school meals
Capacity
99%
5,356 / 5,388 places
Total admin cost
£2.5m
£463 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 17 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 2
Expected standard (RWM)
58.1%
-2.9pp
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 | 17 | 5,170 | £42.8m | £39.9m | 73.2% | 26.1% |
| 2022/23 | 17 | 5,244 | £44.9m | £44.1m | 73.9% | 19.3% |
| 2023/24 | 17 | 5,273 | £47.3m | £47.6m | 77.5% | 17.0% |
| 2024/25partial | 17 | 5,356 | £52.8m | £49.9m | 75.7% | 16.2% |
| 2025/26 | 17 | 5,383 | — | — | — | — |
Centralisation
3.5%
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
£1,784,000
CS staff costs
£1,482,000
CS income
£416,000
10 current directors · Average tenure: 6.3 years · 1 change in last 12 months
Directors / Trustees (10)
Lisa Staines
Deborah Potter
Jo Moxon
Rachel Davies
Deborah Wrapson
Ken Sainty
Sharon Hinchcliffe
Rachel Emma Wilkes
John Gavin Barley
Paul Joseph Brown
Rebecca Oxborough
Jane Wilson
Helen Sail
Andrew Graham Jordan
Kira Brice
Paul Terrence Stevens
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Adelaide Primary School | 144672 | Primary | workforce pressure |
| Broadacre Primary School | 144669 | Primary | workforce pressure |
| Bude Park Primary School | 139511 | Primary | high absenceworkforce pressure |
| Bursar Primary Academy | 138467 | Primary | workforce pressureperformance decline |
| Cambridge Park Academy | 137363 | Not applicable | high staff costsin year deficitworkforce pressure |
| Christopher Pickering Primary School | 140902 | Primary | high staff costsworkforce pressure |
| Clifton Primary School | 144677 | Primary | in year deficithigh staff costs |
| Frederick Holmes School | 146220 | Not applicable | high absence |
| Ganton School | 140904 | Not applicable | high absencehigh staff costsworkforce pressure |
| Highlands Primary School | 139512 | Primary | high staff costsin year deficit |
| Kingswood Parks Primary School | 140275 | Primary | workforce pressure |
| Maybury Primary School | 140246 | Primary | in year deficithigh staff costs |
| Neasden Primary School | 140247 | Primary | in year deficitperformance decline |
| Parkstone Primary School | 144670 | Primary | in year deficithigh staff costs |
| St Nicholas Primary School | 140906 | Primary | workforce pressure |
| Tweendykes School | 139628 | Not applicable | high absencehigh staff costs |
| Woodland Primary School | 144676 | Primary | workforce pressure |
Leadership
Helen Hudson
Brian Ashley Stillings
Michael Anthony Wilmot
Graeme Brook
Gerard Austin Gibbons
Stephen Thomas Kernan
Justin Robert Hart
Richard Morrell
Liann Shreee Stephenson
Deborah Baron
John Hotchin
Karen Lesley Johnson
John Buttrick
Rebecca Norman
Pamela Brown
John Hotchin
Craig Christian Williams
Alison Maria Grantham
Charleyne Wright
Claire Winship
Celia Elliott
Geoffrey Michael Groom