Schools
5
Flags
28
22 high severity
Total income
£15.8m
480 pupils
Avg staff costs
64.1%
of income
Avg reserves
9.8%
of income
Avg absence
27.7%
Persistent: 66.9%
Avg FSM
70.4%
free school meals
Capacity
92%
480 / 521 places
Total admin cost
£517k
£1,077 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
4.2
-42.0
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 340 | £10.4m | £9.2m | 69.8% | 16.0% |
| 2022/23 | 5 | 344 | £13.2m | £12.0m | 64.8% | 10.7% |
| 2023/24 | 5 | 425 | £15.5m | £13.8m | 60.9% | 7.2% |
| 2024/25partial | 5 | 480 | £15.8m | £14.4m | 64.1% | 9.8% |
| 2025/26 | 5 | 479 | — | — | — | — |
Centralisation
7.3%
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
£1,081,000
CS staff costs
£665,000
CS income
£19,000
9 current directors · Average tenure: 5.3 years · 1 change in last 12 months
Directors / Trustees (9)
Piera Elisa Grassi
Katie Swift
Julia Fuller
Giulia Rosato
Patricia Lawson
Sunila Lobo
Indranil Dr Nath
Jonathan Geoffrey Alvis
Michael Martell
Lizzie Kennedy
Mags Szoltysik
Simon Lamb
Neville Diffey
Nick Cross
Naomi Alderson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Evolve Academy | 149450 | Not applicable | workforce pressure |
| Ramsden Hall Academy | 142612 | Not applicable | high absenceworkforce pressure |
| Sutton House Academy | 142940 | Not applicable | workforce pressurehigh absencein year deficit |
| Victory Park Academy | 142938 | Not applicable | workforce pressure |
| Wandle Valley Academy | 137507 | Not applicable | workforce pressurehigh absence |
David Alan Heaton
Corinne Leigh Georgia Gould
Ceri Howells
Liam Farrow
Bhaavin Wallia
Richard Francis Pugh
Matthew Brendan Connolly
John Wilson Wotherspoon
Mark Peter Jordan
Richard Francis Pugh
Matthew Brendan Connolly
Mick Martell
Andrea Smith
GELDARDS LLP
Rosemary Newlove
Ross Alexander Neal
Richard Leonard
Richard Francis Pugh
Vitor Manuel Dias Campos Da silva
Malcolm Ward