Schools
6
Flags
8
5 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
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
9 current directors · Average tenure: 3.3 years · 6 changes in last 12 months
Directors / Trustees (9)
Jovana Zujevic
Victoria Marilyn Jones
Rosemary Catharine Kett
Alison Kathyrn Fiddy
Helen Elizabeth Hunt
Jeff Prosser
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
Helen Elizabeth Dawe
Caroline Mandilakis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Drayton Community Infant School | 145301 | Primary | high staff costsin year deficitworkforce pressure |
| George White Junior School | 144145 | Primary | workforce pressure |
| Lionwood Infant and Nursery School | 144144 | Primary | workforce pressure |
| Lionwood Junior School | 144146 | Primary | workforce pressure |
| Mousehold Infant & Nursery School | 146479 | Primary | high staff costsin year deficit |
| Nightingale Infant & Nursery School | 146550 | Primary | — |
Kevin Daines
Sally Cutting
Suzanne May Mitchell
Yvonne Senga Afford
Amanda Rogers
Susan June Brockhouse
Kevin John Daines
Selene Sawyer
Aimee Atkin-barter
Timothy James Wood
Laura Clay-harris
Pamela Dons
Sharon Forder
Eileen Joyce Hansell
Graham Wyn Dr Hopkins
Christopher Ian Jefferson
Louise Ann Knights
Patrick Neale
David John Richardson