Schools
59
Flags
236
94 high severity
Total income
£307.5m
34,254 pupils
Avg staff costs
67.3%
of income
Avg reserves
1.5%
of income
Avg absence
9.2%
Persistent: 24.2%
Avg FSM
41.5%
free school meals
Capacity
90%
34,254 / 38,269 places
Total admin cost
£10.3m
£299 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 58 graded schools, including 5 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
90% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
37.3
-8.9
vs national
Key Stage 2
Expected standard (RWM)
68.5%
+7.5pp
vs national
National averages: 2023/24
Grade distribution across 5 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 57 | 32,350 | £236.0m | £202.2m | 67.3% | 0.0% |
| 2022/23 | 57 | 33,313 | £256.2m | £220.4m | 66.9% | 0.0% |
| 2023/24 | 57 | 33,843 | £280.8m | £243.7m | 65.9% | 0.0% |
| 2024/25partial | 57 | 33,837 | £301.3m | £263.6m | 67.3% | 1.5% |
| 2025/26 | 57 | 33,055 | — | — | — | — |
Centralisation
12.5%
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
£38,627,000
CS staff costs
£21,608,000
CS income
£5,400,000
11 current directors · Average tenure: 2.8 years · 3 changes in last 12 months
Directors / Trustees (11)
Alastair John Da costa
Deepak Mohata
Daniel Alexander Elkeles
Nicola Sarah Lambros
Caroline Philippa Wicks
Indra Jayant Dr Joshi
Nigel Peter Professor Weatherill
Ann Dorota Mroz
Natalie Therese Perera
Rebecca Ann Vian Boomer-clark
Karen Louise Clare Squillino
Edward Francois Vainker
Samira Sadeghi
Adam David Dr Boddison
Diana Elizabeth Etinosa Osagie
David Anthony Carter
Jane Ramsey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lift Anglesey | 138982 | Primary | high absenceworkforce pressure |
| Lift Ashingdon | 137378 | Primary | — |
| Lift Aylward | 136147 | Secondary | high absenceworkforce pressure |
| Lift Barton Hill | 138369 | Primary | workforce pressurehigh absence |
| Lift Beacon | 139005 | Primary | workforce pressure |
| Lift Beacon High | 152337 | Secondary | in year deficithigh absenceworkforce pressure |
| Lift Bexleyheath | 137138 | Secondary | workforce pressurehigh absence |
| Lift Broadlands | 138985 | Secondary | high absenceworkforce pressure |
| Lift Brockworth | 138674 | Primary | workforce pressure |
| Lift Caldicotes | 139476 | Primary | high absenceworkforce pressure |
| Lift Charles Warren | 138440 | Primary | workforce pressure |
| Lift Clacton | 135957 | Secondary | high absence |
| Lift Columbus | 138122 | Not applicable | high absenceworkforce pressureofsted concernhigh staff costs |
| Lift Cottingley | 138973 | Primary | workforce pressure |
| Lift Crescent View | 138430 | Not applicable | high absenceworkforce pressurein year deficit |
| Lift East Wichel | 152303 | Primary | — |
| Lift Feversham | 138867 | Primary | workforce pressure |
| Lift Firth Park | 139334 | Secondary | high absenceworkforce pressureofsted concern |
| Lift Four Dwellings Primary | 139131 | Primary | workforce pressurehigh absence |
| Lift Four Dwellings Secondary | 139047 | Secondary | high absenceworkforce pressure |
Attendance & behaviour
Personal development
Leadership
David John Hall
John Edwin Perry
Roger John Matthews
Katherine Dame August
Alison Jane Sargent Paines
Deborah Mary Prof Eyre
Christopher John Julian Drinkall
Jack Boyer
Andrew Thraves
Jude Chin
Joan Miner Deslandes
Adam Rev Gaunt
Stephen Mark Leverett
Stuart Christopher Green
David Alexander Hoare
Ian Comfort
Trevor John Fulcher
Ricky Ricketts
Rupert Edinmore Mr. Gather
Keith Roger Lomax
Eric Laurence Watts
Stuart Christopher Green
Ian Thomas Comfort
Lynn Elizabeth Aitchison
Sally Catherine Rundell
Liaqat Ali Jarral
Norman Mcdonald Wilson
Frank Butler
James Robert Skinner
Edward Jeremy Glazier
Trevor John Fulcher
Stephen Mark Leverett
Stephen Mark Leverett
Brian Marshall
David Alfred Triggs
Paul The Right Hon. The Lord Hanningfield
Ian Arthur Foster