Schools
12
Flags
19
7 high severity
Total income
£47.5m
7,388 pupils
Avg staff costs
72.7%
of income
Avg reserves
1.5%
of income
Avg absence
6.4%
Persistent: 16.5%
Avg FSM
16.1%
free school meals
Capacity
95%
7,388 / 7,756 places
Total admin cost
£2.5m
£340 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.6
+2.4
vs national
Key Stage 2
Expected standard (RWM)
61.5%
+0.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 7,223 | £46.1m | £44.2m | 75.2% | 8.2% |
| 2022/23 | 12 | 7,351 | £50.0m | £47.4m | 76.5% | 3.6% |
| 2023/24 | 12 | 7,388 | £47.5m | £44.6m | 72.7% | 1.5% |
| 2024/25partial | 12 | 7,412 | — | — | — | — |
Centralisation
3.4%
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
£1,580,000
CS staff costs
£546,000
CS income
£37,000
16 current directors · Average tenure: 3.9 years
Directors / Trustees (16)
Alexandra Clare Francis
Robert Matthew Sampson
Stella Uchenna Odusola
Susan Patricia Gregory
Grainne Maria Beeney
Peter Luis Frampton
James William Alexander Ward
Joyce Xin Xiao montagard
Jatin Ranjitlal Mehta
Deborah Luke
Erica Christine Dame Pienaar
Lisa Carol Morris
Julia Watkins
David Charles Hullah
Isobel Sophia Cattermole
Bruce Gordon Walker
Paul Gerald Woolfenden
Terry Neil Millar
Diane Patricia Moss
Leonard John Webb
Jeffrey Simon Ward
Katharine Howell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Biggin Hill Primary School | 137244 | Primary | high staff costsworkforce pressure |
| Bullers Wood School | 136709 | Secondary | workforce pressure |
| Bullers Wood School for Boys | 145868 | Secondary | workforce pressure |
| Charles Darwin School | 136545 | Secondary | high absence |
| Chelsfield Primary School | 142694 | Primary | workforce pressureperformance decline |
| Chislehurst School for Girls | 136467 | Secondary | high absence |
| Darrick Wood Junior School | 142697 | Primary | — |
| Green Street Green Primary School | 144504 | Primary | workforce pressure |
| Orchard Way Primary School | 148971 | Primary | — |
| Pratts Bottom Primary School | 142721 | Primary | workforce pressureperformance decline |
| The Highway Primary School | 142743 | Primary | workforce pressure |
| Tubbenden Primary School | 137930 | Primary | workforce pressure |
Rebecca Wiffen
Helen Van teutem
Hazel Hatch
Rebecca Wiffen
David Charles Hullah
Tonina Hoang
David Richard Chandler
Ben Greene
Denyse Ratcliff
Julian Mark Critchley
David Alan Black
Mark Benjamin Anderson
Bruce Gordon Walker
Peter Roy Selby
Jeffrey Simon Ward
Michael John Ward
Christine Patrick
Leonard John Webb
Darren Stuart Mcnaughton
Dorothy Joan Laird
Edward Hamilton Wood
Arthur Harold Johnson
Ulfet Huseyin
Caroline Jane Goodwin
Katherine Ann Byrne
Martin Frank Bishopp
Ann Day
Helen Elizabeth Barnes
Susan Simons
Nicholas Alastair Cross
Helen Van teutem