Schools
2
Flags
5
1 high severity
Total income
£14.9m
2,190 pupils
Avg staff costs
70.1%
of income
Avg reserves
20.5%
of income
Avg absence
6.6%
Persistent: 18.9%
Avg FSM
21.1%
free school meals
Capacity
106%
2,190 / 2,070 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
50% Good+Key Stage 4
Attainment 8
45.5
-0.7
vs national
Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,137 | £12.2m | £10.8m | 72.3% | 14.4% |
| 2022/23 | 2 | 2,154 | £12.8m | £11.7m | 77.5% | 15.2% |
| 2023/24 | 2 | 2,190 | £14.9m | £13.1m | 70.1% | 20.5% |
| 2024/25partial | 2 | 2,154 | — | — | — | — |
Centralisation
2.6%
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
£350,000
CS staff costs
£175,000
CS income
£0
6 current directors · Average tenure: 4.5 years · 2 changes in last 12 months
Directors / Trustees (6)
Jamie Alex Nice
Lindsey Corben
Paul Brian Dr Hayman
Kathy Herlock
Fay Evans
Beverley Ann Williams
Barbara Drake
Janet Jones
Maxine Bean
Adam Tregoning
Claire Louise Hankey
Janet Jones
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Belfairs Academy | 138174 | Secondary | high absenceofsted concernworkforce pressure |
| Darlinghurst Academy | 140536 | Primary | performance decline |
John Peter Hunt
Iain Gregory Martin
Anthony Jones
Michael Robert Thwaites
Jane Louise Middleton
Nicola Patrick
Cheryl Janice Woolf
Janet Jones
Dominic James Carver
Jeremy Huband
Chris John Hatton
Christopher Musgrave Child
Maria Carmen Wood
Emma Jane Baldock
Keith David Luxon
Anthony Robin Marcus
Alan William Meredith
David Nicholls
Louise Catherine Carus
Judith Ann Taylor
Kevin Briggs
Jane Pamela Bowman
Sophia Christina White
Ross Williams
Sarah Jane Holmes
Chris John Hatton
James Henry Johnson
Stephen Green
Alan Gravatt
John Robert Duprey