Schools
2
Flags
4
1 high severity
Total income
£5.7m
804 pupils
Avg staff costs
67.9%
of income
Avg reserves
22.7%
of income
Avg absence
8.2%
Persistent: 19.7%
Avg FSM
24.4%
free school meals
Capacity
95%
804 / 846 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Leadership & management
100% Good+Key Stage 4
Attainment 8
42.3
-3.9
vs national
Key Stage 2
Expected standard (RWM)
77.0%
+16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 800 | £4.7m | £4.1m | 69.1% | 25.9% |
| 2022/23 | 2 | 831 | £5.2m | £4.7m | 71.2% | 27.7% |
| 2023/24 | 2 | 804 | £5.7m | £5.2m | 67.9% | 22.7% |
| 2024/25partial | 2 | 798 | — | — | — | — |
Centralisation
6.0%
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
£332,000
CS staff costs
£190,000
CS income
£13,000
8 current directors · Average tenure: 6.2 years
Directors / Trustees (8)
Elissa Vigus
Rachel Metcalfe
Ian Paul Davies
Deborah Mccauley
Catriona Lambeth
Maureen Douglas
Andrew Paul Coates
James Duncan Charles Wright
Company Secretary
Jo Kent
Andrew Benjamin Robertson
Kate Louise Bayliss
Stuart Sean Harris
David Robert Bennett
Andie Jordan
Sally Ann Spreckley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kingstone and Thruxton Primary School | 137415 | Primary | workforce pressure |
| Kingstone High School | 137073 | Secondary | workforce pressurehigh absence |
Susan Jane Lloyd
Cressida Murphy
Alan Dr Lavers
Angela Ruth Deaville
Andrea Louise Jordan
Norman John Moon
Claire Denise Hargest
Jeffrey William Dr Beatty
Mary Isbel Macpherson
Steven William Fisher
Christopher Richard Donovan
Victoria Tomkins
Annie Elizabeth Butterworth
Robert Michael Pinches
Anna Jane Davies
Jane Arbuthnott
Lance Edward Bright
Clare Louise Reverend Dyson
James David Dr Hanks
Lisa Honey
David James Cook
Denise Irene Kennedy
Colin Mutton
Paul Geoffrey Lindup
Adrienne Ruleman
Nicola Jayne Wright
Clive Cecil Watkins
Philip Richard Gilbert-smith
Jill Shearer
Norman Moon
Janet Mary Catherine Baker
Eric Marshall Gough
Keith John Crawford