Schools
6
Flags
16
6 high severity
Total income
£9.2m
1,326 pupils
Avg staff costs
74.1%
of income
Avg reserves
6.9%
of income
Avg absence
6.0%
Persistent: 15.4%
Avg FSM
23.0%
free school meals
Capacity
82%
1,326 / 1,626 places
Total admin cost
£377k
£284 per pupil
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 2
Expected standard (RWM)
47.5%
-13.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,381 | £8.2m | £8.8m | 85.5% | 13.9% |
| 2022/23 | 6 | 1,362 | £8.5m | £8.4m | 78.0% | 0.0% |
| 2023/24 | 6 | 1,326 | £9.2m | £8.8m | 74.1% | 6.9% |
| 2024/25partial | 6 | 1,275 | — | — | — | — |
Centralisation
5.9%
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
£547,000
CS staff costs
£330,000
CS income
-£146,000
8 current directors · Average tenure: 3.4 years · 5 changes in last 12 months
Directors / Trustees (8)
Jovana Zujevic
Victoria Marilyn Jones
Rosemary Catharine Kett
Alison Kathyrn Fiddy
Helen Elizabeth Hunt
Neil Michael Park
Martin Alan Norman
Maureen Frances Hanke
Company Secretary
Charlie Stuart Atkins
Catrina Marie Miller
Catrina Marie Miller
Sonya Doris Cooper
Christopher Butwright
Jeff Prosser
Helen Elizabeth Dawe
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Drayton Community Infant School | 145301 | Primary | workforce pressurehigh staff costsin year deficit |
| George White Junior School | 144145 | Primary | workforce pressure |
| Lionwood Infant and Nursery School | 144144 | Primary | workforce pressure |
| Lionwood Junior School | 144146 | Primary | workforce pressurehigh absenceperformance decline |
| Mousehold Infant & Nursery School | 146479 | Primary | workforce pressurehigh staff costsin year deficit |
| Nightingale Infant & Nursery School | 146550 | Primary | workforce pressure |
Caroline Mandilakis
Kevin Daines
Sally Cutting
Yvonne Senga Afford
Suzanne May Mitchell
Susan June Brockhouse
Amanda Rogers
Kevin John Daines
Christopher Ian Jefferson
Aimee Atkin-barter
Patrick Neale
Louise Ann Knights
David John Richardson
Selene Sawyer
Laura Clay-harris
Timothy James Wood
Pamela Dons
Sharon Forder
Eileen Joyce Hansell
Graham Wyn Dr Hopkins