Schools
2
Flags
2
Total income
£3.0m
327 pupils
Avg staff costs
56.7%
of income
Avg reserves
25.9%
of income
Avg absence
6.7%
Persistent: 23.2%
Avg FSM
43.5%
free school meals
Capacity
52%
327 / 630 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 2
Expected standard (RWM)
52.5%
-8.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 285 | £2.3m | £2.2m | 71.1% | 18.2% |
| 2022/23 | 2 | 296 | £2.7m | £2.4m | 58.6% | 21.0% |
| 2023/24 | 2 | 327 | £3.0m | £2.4m | 56.7% | 25.9% |
| 2024/25partial | 2 | 334 | — | — | — | — |
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
£85,000
CS staff costs
£83,000
CS income
£0
7 current directors · Average tenure: 7.4 years
Directors / Trustees (7)
Sarah Jane West
William Rowland Kennedy
Daniel James Rouse
Zoe Jane Roder
Paul Barrington Williams
Terry Neil Millar
Paul Hamilton Weston
Adam Reed
Denise Marcia Mrs. Gibbs-naguar
Reena Narula
Kim Shirley Carter
David Ryan
Gary David Carvosso
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hope Community School | 139561 | Primary | high absence |
| Hope Community School Southampton | 144751 | Primary | high absence |
George Feyita
Dennis Irwin
Paula Weston
Benjamin James Collins
Joanna Louise Gallagher
Thomas Gallagher
Lynn Edith Mason
Lisa Carol Morris
Gordon Paul Raggett
Andrew Patrick Mcgee
Sharon Lucy Marriott
Matthew James Green