Schools
10
Flags
15
1 high severity
Total income
£30.7m
4,154 pupils
Avg staff costs
73.9%
of income
Avg reserves
1.1%
of income
Avg absence
6.3%
Persistent: 19.1%
Avg FSM
41.8%
free school meals
Capacity
77%
4,154 / 5,388 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)
70.4%
+9.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 4,399 | £28.9m | £27.8m | 74.4% | 9.8% |
| 2022/23 | 10 | 4,215 | £29.3m | £29.9m | 78.7% | 2.5% |
| 2023/24 | 10 | 4,154 | £30.7m | £29.4m | 73.9% | 1.1% |
| 2024/25partial | 10 | 3,975 | — | — | — | — |
Centralisation
5.2%
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
£1,611,000
CS staff costs
£1,291,000
CS income
£186,000
12 current directors · Average tenure: 3.1 years · 4 changes in last 12 months
Directors / Trustees (12)
Peter O keeffe
Katherine Easter
Georgios Papadakis
Samantha Uhunoma Uwadiae
Kurt Zico Williams
Saj Begum
Lucy Mary Ellis
Andrew Lawrence
Nicholas James Dear
Gustad Manek Deboo-jones
Ray Williams
Robert John Carpenter
Company Secretary
Julie Anne Newman
Riikka Vihriälä
Nathalie Marina Romain
Sinead O'brien
Helen Kofler
Syed Danial Hasan naqvi
Darrell Jason Porter
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chattenden Primary School | 138328 | Primary | workforce pressurehigh staff costsin year deficithigh absence |
| Delce Academy | 147769 | Primary | workforce pressurehigh absence |
| Elaine Primary School | 145926 | Primary | workforce pressurein year deficithigh absence |
| Forest Academy | 140113 | Primary | performance decline |
| Foxfield Primary School | 143592 | Primary | workforce pressure |
| Maundene School | 145112 | Primary | workforce pressure |
| Rockliffe Manor Primary School | 143593 | Primary | — |
| West Thornton Primary School | 147971 | Primary | workforce pressure |
| Woodhill Primary School | 143594 | Primary | workforce pressure |
| Woodside Primary School | 143178 | Primary | — |
Karen Giles
Penelope Cordelia Rabiger
Joanne Isabelle Gordon
Martin Ward
Kim Denise Hooper
Una Petrina Grant
Fraser Dickson
Ed Nedjari
Darran Ellison-lee
Kristiana Wrixon
Richard Geoffrey Saysell
Irene Patricia Morley
John Michael Babtie
Vaughan Williams
Hoi Lam Cheuk
Blerina Essen