Schools
8
Flags
17
3 high severity
Total income
£68.6m
9,791 pupils
Avg staff costs
78.0%
of income
Avg reserves
6.6%
of income
Avg absence
5.8%
Persistent: 12.5%
Avg FSM
9.0%
free school meals
Capacity
103%
9,791 / 9,498 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.9
+6.7
vs national
Key Stage 2
Expected standard (RWM)
71.7%
+10.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 9,689 | £60.0m | £57.0m | 77.0% | 11.8% |
| 2022/23 | 8 | 9,777 | £65.7m | £63.5m | 75.4% | 10.7% |
| 2023/24 | 8 | 9,791 | £68.6m | £70.8m | 78.0% | 6.6% |
| 2024/25partial | 8 | 9,826 | — | — | — | — |
Centralisation
0.3%
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
£240,000
CS staff costs
£1,067,000
CS income
£382,000
11 current directors · Average tenure: 4.1 years · 3 changes in last 12 months
Directors / Trustees (11)
David Charles Wilcox
Tammy Mcdermott
Haruna Harazawa
Robert John Evans
Danielle Lewis-egonu
Kieran Jude Osborne
Natalie Therese Perera
John Roger Phillipson
Gary Allen Sargeant
Michael Bradford
Andrea Felicity Carr
Jane Razia Hewitt
Max Terence Fishel
Susan Mary Powell
Graham Peter Ralph
Colleen Roseann Reid
Jane Ann Cosgrove
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clare House Primary School | 143033 | Primary | workforce pressurehigh staff costsin year deficit |
| Darrick Wood School | 136355 | Secondary | high staff costsin year deficit |
| Hawes Down Primary School | 141784 | Primary | high staff costsin year deficitworkforce pressure |
| Hayes School | 136644 | Secondary | in year deficit |
| Langley Park Primary School | 142897 | Primary | workforce pressurein year deficit |
| Langley Park School for Boys | 136586 | Secondary | in year deficitworkforce pressure |
| Langley Park School for Girls | 137006 | Secondary | in year deficitworkforce pressure |
| Ravens Wood School | 136517 | Secondary | high staff costsin year deficit |
Kieran Jude Osborne
Robin Sir Bosher
James Edward Weatherill
Gareth Scott Fendick
George Thomas Chalmers
David Laurence Appleton
Lesley Marie Lennox
Micon Metcalfe
Duncan James Gager
Aisha Vance-cuthbert
Barbara Florence Hart
Enkanah Soobadoo
John Edward Budden
Richard Pretty
Pearse Reynolds
Nicholas Paul Stocker
Susan Jeffries
Keiko Snape
Jonathon James Hanslip Reverend Ward
Mark James Pickering
Matt De freitas
Rebecca Claire Day
Karen Ann Davies
Susan Jean Collier
Annu Alpana Berry
Craig Andrew William Anderson
Simon Richard Dr. Aliwell
Susan Angela Bailey
Jane Denise White
Suzanne Woolaway
Karen Vanessa Alveranga
Christopher Hinze
Matthew Peter Rampton
Kim Wallace
Victor Kok Leong Wong
Diana Lesley Macmull
Amanda King
Anne Dr Hudson
Timothy Hugh Shingler
Joyce Harmon
Paul Stewart Chick
Jonathan Alderton Carter
Robert Julian Mallows
Melanie Jane Sullivan
Philippa Dominique Tagg
Peter James Childs
Ann Carol Vernon
Anne Dr Hudson
Sara Day
Diane Carrington
Jeremy Christopher Moore