Schools
9
Flags
14
2 high severity
Total income
£25.0m
3,547 pupils
Avg staff costs
69.3%
of income
Avg reserves
15.1%
of income
Avg absence
5.8%
Persistent: 14.2%
Avg FSM
21.2%
free school meals
Capacity
72%
3,547 / 4,950 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
58.4
+12.1
vs national
Key Stage 2
Expected standard (RWM)
69.5%
+8.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,192 | £21.6m | £19.9m | 69.3% | 12.9% |
| 2022/23 | 8 | 3,364 | £24.2m | £23.1m | 70.0% | 6.8% |
| 2023/24 | 9 | 3,547 | £25.0m | £23.7m | 69.3% | 15.1% |
| 2024/25partial | 9 | 3,957 | — | — | — | — |
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
£1,821,000
CS staff costs
£1,355,000
CS income
£1,245,000
10 current directors · Average tenure: 7.0 years · 2 changes in last 12 months
Directors / Trustees (10)
Emma Madden
Ian Pryce
Beverley Elizabeth Trotman
Oliver George Knight
William Rollason
Kathryn Anne Cooper
Suzanna Louise Hobart
Penelope Centwine Hunt
Ian Michael Curtis Hunter
Cosmo Lush
Company Secretary
Anne Margaret Wickham
Anthony Abrahams
Andrew Brown
Nick Gibb
Beverley Trotman
Catherine Louise Whelan
Sally Anne Dame Coates
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bedford Road Primary Academy | 150474 | Primary | ofsted concernhigh staff costs |
| Dovery Academy | 149324 | Primary | high staff costs |
| Earl's Court Free School Primary | 140811 | Primary | workforce pressure |
| Edlesborough Primary Academy | 148228 | Primary | in year deficit |
| Kensington Primary Academy | 140213 | Primary | workforce pressure |
| West London Free School | 136750 | Secondary | high absence |
| West London Free School Primary | 139546 | Primary | workforce pressure |
| Wixams Academy | 144595 | Secondary | high absenceofsted concernworkforce pressure |
| Wixams Tree Primary Academy | 143926 | Primary | workforce pressure |
Yusuf Lunat
Michael Henry Vickery Jeans
Chloe Kate Sevgi Kilcoyne Mawson
Alexander Thomas Conabeare
Jane Mary Emmett
Laura Elisabeth Mcgaughey
Tristram Jones-parry
Rachael O'hara
Argentina Barreto
Kathryn Anne Cooper
Ian Michael Curtis Hunter
Kathryn Anne Cooper
Justin Alexander Tooth
Elisabeth Ann Dr Cook
Caroline Ffiske
Jonathan Bernard Dr Katz
Zaki Hashmi
Sarah Louise Gore
Stefan Bojanowski
John Mcintosh
Louise Allanach
Toby Daniel Moorsom Young
Caroline Jane Bondy
Charles Victor Ben-nathan
Suzanna Louise Hobart