Schools
2
Flags
1
Total income
£13.1m
1,820 pupils
Avg staff costs
72.3%
of income
Avg reserves
7.1%
of income
Avg absence
5.3%
Persistent: 12.3%
Avg FSM
11.1%
free school meals
Capacity
97%
1,820 / 1,870 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 4
Attainment 8
62.8
+16.6
vs national
Key Stage 2
Expected standard (RWM)
78.0%
+17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,816 | £11.0m | £10.7m | 80.4% | 7.4% |
| 2022/23 | 2 | 1,822 | £12.7m | £12.0m | 72.0% | 7.3% |
| 2023/24 | 2 | 1,820 | £13.1m | £12.3m | 72.3% | 7.1% |
| 2024/25partial | 2 | 1,842 | — | — | — | — |
Centralisation
7.1%
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
£942,000
CS staff costs
£731,000
CS income
£147,000
12 current directors · Average tenure: 5.9 years · 2 changes in last 12 months
Directors / Trustees (12)
Nicki Jane Pritchard
James David Grant
Wes Lee Henzell
Danna Lukic
Fleur Lisette Al jayousi
Baljit Kaur Dr Thatti
Dean Stewart Morley
Carol Anne Buchanan
Andrew Smith Hudson
Susan Conder
Peter Mark Charles Mayhew-smith
Graham David Willett
Emily Arries
Susan Caroline Dean
Saphina Sharif
Estelle Gabrielle Cable
Jennifer Frances Ashley
Elizabeth Matharu
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fern Hill Primary School | 148798 | Primary | — |
| The Kingston Academy | 141862 | Secondary | workforce pressure |
Bartlomiej Balus
Anna Lydia Linch
Jennifer Woods
Matthew Hurst Honeybone
Sally Edwards
Sean David Weston
Nigel Mark Sale
Frida Nkatha Kinyua
Martin James O'brien
Carsten Hoyer
Stephen John Newton Havers
Iain David Alexander Dr Beith
Daryl Jason Close
Natalie Orchard
Mei-Lin Tai
Sophie Maria Cavanagh
Andrew Smith Hudson
Darren Charles Jacob
Robert Michael Hill