Schools
3
Flags
2
1 high severity
Total income
£13.8m
1,840 pupils
Avg staff costs
67.3%
of income
Avg reserves
9.2%
of income
Avg absence
7.2%
Persistent: 18.8%
Avg FSM
27.8%
free school meals
Capacity
105%
1,840 / 1,745 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
42.9
-3.3
vs national
Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,632 | £11.0m | £10.0m | 76.7% | 19.2% |
| 2022/23 | 3 | 1,747 | £12.2m | £9.1m | 67.3% | 10.3% |
| 2023/24 | 3 | 1,840 | £13.8m | £10.4m | 67.3% | 9.2% |
| 2024/25partial | 3 | 1,892 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 5.8 years · 4 changes in last 12 months
Directors / Trustees (7)
Kim Cohen
Joshua Edward Knight
Martyn John Ruks
Michael Stewart Burroughs
Alison Jane Dr Mitchell
Timothy James Morrison
Charlotte Dr Wilson
Rosemary Sorel Carberry
William Edward Johnson
Dominic Paul
Laith Penrose Dilaimi
Anthony Roy Trigwell-jones
Michele Valerie Anna Dr Paule
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fir Tree Primary School and Nursery | 139081 | Primary | — |
| Speenhamland School | 143999 | Primary | workforce pressure |
| Trinity School | 138525 | Secondary | high absence |
Frazer Hayton
Frithjof Johnsen
Natalie Dionne Bealing
Susan Anne Gillespie Brown
Sheila Margaret Loy
Nicholas John Cornish
Lynda Mary Lewis
Edward Collett
Glyn Napier Whiteford
Kate Adams
Carolyn Rees
Laura Dove
Michael Steven Lewis
Carole Awbery
Yvonne Jackson
Nicholas Awbery
Gaynor Zimmerman
Chris Arlott
Angela Creed
John Rigby
Sandra Elizabeth Pryor
Paul Gerard Dick
Nicholas John Cornish
Sheila Margaret Loy