Schools
10
Flags
9
2 high severity
Total income
£12.3m
1,675 pupils
Avg staff costs
71.0%
of income
Avg reserves
1.6%
of income
Avg absence
5.7%
Persistent: 16.3%
Avg FSM
31.4%
free school meals
Capacity
85%
1,675 / 1,967 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)
59.7%
-1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 1,715 | £10.7m | £10.1m | 74.1% | 1.2% |
| 2022/23 | 10 | 1,719 | £11.2m | £10.4m | 74.3% | -1.2% |
| 2023/24 | 10 | 1,675 | £12.3m | £11.4m | 71.0% | 1.6% |
| 2024/25partial | 10 | 1,647 | — | — | — | — |
Centralisation
5.6%
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
£679,000
CS staff costs
£928,000
CS income
-£120,000
6 current directors · Average tenure: 2.6 years · 4 changes in last 12 months
Directors / Trustees (6)
Alexandra Jane Edwards
Phil Bubb
Debbie Haigh
Jo Hygate
Roo Mackie
Michael John O'connell
Company Secretary
Berna Turner
Stuart John Davidson
David Haylor
Jonathan Richard Uttley
Franz Mccoy
Ian Chappell
Ian Hamilton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Borden Church of England Primary School | 144867 | Primary | — |
| Bredgar Church of England Primary School | 144868 | Primary | — |
| Dymchurch Primary School | 142347 | Primary | workforce pressure |
| Lydd Primary School | 141660 | Primary | — |
| Lynsted and Norton Primary School | 137467 | Primary | workforce pressurehigh absence |
| Milstead and Frinsted Church of England Primary School | 137483 | Primary | workforce pressurein year deficit |
| Minterne Junior School | 144869 | Primary | performance decline |
| Petham Primary School | 139810 | Primary | workforce pressure |
| Selling Church of England Primary School | 137481 | Primary | performance decline |
| The Oaks Infant School | 144870 | Primary | — |
Anthony Howitt
Simmone Haywood
Michael Dyson
Paul George Meechan
Christine Wilson
David John Crombie
Miranda Jane Rees
Jane Lillicrap
Janet Mills
Anne Patricia Ryback
Elizabeth Anne Smith
Helen Mary Stewart
Claire Louise Harris
David Graham Whitehead
Eileen Margaret Martin