Schools
3
Flags
6
Total income
£30.0m
3,885 pupils
Avg staff costs
79.2%
of income
Avg reserves
11.8%
of income
Avg absence
7.3%
Persistent: 22.3%
Avg FSM
28.0%
free school meals
Capacity
92%
3,885 / 4,231 places
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
49.4
+3.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 3,922 | £23.0m | £23.7m | 74.2% | 4.7% |
| 2022/23 | 3 | 3,849 | £27.7m | £27.1m | 78.1% | 15.5% |
| 2023/24 | 3 | 3,885 | £30.0m | £29.5m | 79.2% | 11.8% |
| 2024/25partial | 3 | 3,836 | — | — | — | — |
Centralisation
3.9%
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
£1,210,000
CS staff costs
£883,000
CS income
£78,000
12 current directors · Average tenure: 3.0 years · 3 changes in last 12 months
Directors / Trustees (12)
Aisling Fionnuala Ni bhriain
Sunil Malik
Nikita Vyas
Teresa Margaret Tunnadine
Marcia Coelho Manarin
Malcolm John Drysdale
Pawan Dhir
Anne Pamela Gammon
Paul Avanzato
Androulla Andreou Nicou
Amar Morjaria
Gareth Nicholas Jones
Company Secretary
Sarah Ewins
Navjeet Kaur Sidhu
Neil Anthony Smith
Daniel Benjamin Miller
Zoe Elizabeth Merritt
Josephine Dr Valentine obe
Namrata Sarmah
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Southgate School | 142727 | Secondary | high absencehigh staff costsworkforce pressure |
| Stopsley High School | 148692 | Secondary | high absence |
| The Compton School | 136418 | Secondary | workforce pressure |
Stephen Eddy
Martin Kenneth Lavelle
Christine Linda Chamberlain
Mark James Goodchild
Satbir Singh Choudry
Sheila Anne Fitzsimons
Amy Williams
Caroline Doctor Reid
Victoria Cran
Sarah Lloyd
Karen Hand
Owen Jamie Simkins
Daniel Benjamin Miller
Christopher Alan Gibson
Richard Michael Chadwick
Belin Frame
Susan Jean Ireland
Naheed Mehroz Syed
Daria Dockree
Howard Davies
Stephen Valentine Harris
Angela Maria Ramsey
Tasnim Ali Franklin
Prakash Gohil
Ashwinkumar Jakharia
Nicola Mitchell
Ann Marie Mulkerins
Lulla Orphanou
Dominic Ponniah
Barry John Rawlings
Anne-Marie Robinson
Gillian Anne Ross
Alan Councillor Schneiderman
Owen Jamie Simkins
Teresa Margaret Tunnadine
Christine Williams
Carol Smith
Sian Elizabeth Colley
Maria Casey
Sebastian Courtney Wood