Schools
4
Flags
23
4 high severity
Total income
£7.1m
950 pupils
Avg staff costs
76.0%
of income
Avg reserves
0.0%
of income
Avg absence
6.4%
Persistent: 17.8%
Avg FSM
25.6%
free school meals
Capacity
83%
950 / 1,142 places
Total admin cost
£282k
£297 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
53.0%
-8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 738 | £1.2m | £1.1m | 69.0% | 0.0% |
| 2022/23 | 3 | 776 | £4.8m | £4.6m | 74.0% | 14.8% |
| 2023/24 | 4 | 930 | £6.3m | £6.2m | 76.9% | 10.1% |
| 2024/25partial | 4 | 950 | £7.1m | £6.7m | 76.0% | 0.0% |
| 2025/26 | 4 | 983 | — | — | — | — |
Centralisation
4.7%
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
£325,000
CS staff costs
£238,000
CS income
£12,000
10 current directors · Average tenure: 4.7 years · 2 changes in last 12 months
Directors / Trustees (10)
Susan Jane Imbriano
Rosalyne Anne Peet
Amanda Louise Parker
Simon James
Anthony David Kent
Atifa Sayani
Howard Paul Beveridge
Ghazala Rashid hussain
Marisa Marie Chatterson
Joanne Elizabeth Garlick
Maria Armstrong-gimblett
Mark Williams
Alexander Michael Eaden
Sylvia Oram
Matthew Rupert Franklyn Stamp
Nicholas Mark Wilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Great Kingshill Church of England Combined School | 145245 | Primary | workforce pressurehigh staff costs |
| Hughenden Primary School | 150676 | Primary | workforce pressurein year deficit |
| Ivingswood Academy | 149096 | Primary | high absenceworkforce pressurehigh staff costsperformance declineofsted concern |
| Waterside Primary Academy | 149097 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |