Schools
2
Flags
7
5 high severity
Total income
£3.8m
100 pupils
Avg staff costs
69.8%
of income
Avg reserves
47.7%
of income
Avg absence
24.3%
Persistent: 65.1%
Avg FSM
16.1%
free school meals
Capacity
100%
100 / 100 places
Total admin cost
£284k
£2,840 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 39 | £1.9m | £1.9m | 83.7% | 38.1% |
| 2022/23 | 1 | 39 | £2.3m | £2.0m | 73.9% | 43.0% |
| 2023/24 | 2 | 71 | £2.6m | £2.4m | 65.5% | 39.0% |
| 2024/25partial | 2 | 100 | £3.8m | £3.2m | 69.8% | 47.7% |
| 2025/26 | 2 | 111 | — | — | — | — |
Centralisation
11.2%
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
£410,000
CS staff costs
£381,000
CS income
£369,000
7 current directors · Average tenure: 4.7 years
Directors / Trustees (7)
Mark Adrian Watkin
Simon Timothy Newland
Mark Peter L'Estrange Braley
Alan James Clarke
Nicholas John Pringle
Eugene Brian Billeter
Trevor Nigel Orchard
Company Secretary
Amanda Joanne Crow
Eliane Francoise Yebkal
Brian Keith Scott
Terry Jane Harrison
Stuart Jonathan Ruben
Jermaine Benjamin Downer
Mark James Reynolds
| School | URN | Phase | Risk flags |
|---|---|---|---|
| James Marks Academy | 149736 | Not applicable | high absenceworkforce pressure |
| Roman Fields Academy | 148363 | Not applicable | high staff costsin year deficitworkforce pressure |
Amanda Crow