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
Total admin cost
£180k
£224 per pupil
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
7 current directors · Average tenure: 6.9 years · 1 change in last 12 months
Directors / Trustees (7)
Elissa Vigus
Ian Paul Davies
Rachel Metcalfe
Catriona Lambeth
Maureen Douglas
Andrew Paul Coates
James Duncan Charles Wright
Company Secretary
Jo Kent
Andrew Benjamin Robertson
Deborah Mccauley
Kate Louise Bayliss
Stuart Sean Harris
David Robert Bennett
Andie Jordan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kingstone and Thruxton Primary School | 137415 | Primary | workforce pressure |
| Kingstone High School | 137073 | Secondary | workforce pressurehigh absence |
Sally Ann Spreckley
Susan Jane Lloyd
Angela Ruth Deaville
Cressida Murphy
Alan Dr Lavers
Andrea Louise Jordan
Norman John Moon
Claire Denise Hargest
Jeffrey William Dr Beatty
Mary Isbel Macpherson
Steven William Fisher
Christopher Richard Donovan
Annie Elizabeth Butterworth
Victoria Tomkins
Robert Michael Pinches
Anna Jane Davies
Jane Arbuthnott
Denise Irene Kennedy
David James Cook
Lance Edward Bright
James David Dr Hanks
Clare Louise Reverend Dyson
Lisa Honey
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