Schools
6
Flags
12
1 high severity
Total income
£9.8m
1,427 pupils
Avg staff costs
74.1%
of income
Avg reserves
6.5%
of income
Avg absence
5.9%
Persistent: 15.3%
Avg FSM
45.2%
free school meals
Capacity
55%
1,427 / 2,580 places
Total admin cost
£308k
£216 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)
50.3%
-10.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,561 | £8.0m | £7.1m | 68.5% | 14.4% |
| 2022/23 | 5 | 1,480 | £9.8m | £9.2m | 74.2% | 9.9% |
| 2023/24 | 5 | 1,427 | £9.8m | £9.5m | 74.1% | 6.5% |
| 2024/25partial | 5 | 1,420 | — | — | — | — |
Centralisation
9.7%
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
£1,019,000
CS staff costs
£790,000
CS income
£275,000
7 current directors · Average tenure: 4.4 years · 3 changes in last 12 months
Directors / Trustees (7)
Margaret Amy Fidler
Ronda Jane Dr Gowland-pryde
Louise Johnson
James Christopher Doctor Adams
Christopher Mark Seaton
Robert Lewis Shaw
Claire Louise Lowe
Mark Ian Fry
Tina Daniel
Samantha Jane Roberts
Alexander George Scott
Corinne Eleanor Marshall
Sandra Weakley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackfield Primary and Nursery School | 141474 | Primary | workforce pressure |
| Endeavour Primary School | 152405 | Primary | — |
| Fawley Infant School | 141473 | Primary | workforce pressure |
| Hightown Primary School | 139947 | Primary | high absenceworkforce pressurein year deficit |
| Kanes Hill Primary School | 139619 | Primary | workforce pressure |
| St Monica Primary School | 148004 | Primary | workforce pressure |
Lisa Hayes
Samantha Jayne Galloway
Lyndon Malcolm Clark
Jo Wright
Joshua Crandon
Christopher Lloyd Hooper
Timothy John Sunderland
Elaine Duncan Cole
Matthew Treagus
Nicholas John Miles
Karen Denise Godsall
Lyndon Malcolm Clark
Matt Johnson
Timothy John Sunderland