Schools
20
Flags
22
9 high severity
Total income
£117.3m
13,658 pupils
Avg staff costs
73.4%
of income
Avg reserves
4.9%
of income
Avg absence
6.9%
Persistent: 19.7%
Avg FSM
30.8%
free school meals
Capacity
74%
13,658 / 18,359 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
91% Good+Behaviour & attitudes
91% Good+Personal development
91% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
48.2
+2.0
vs national
Key Stage 2
Expected standard (RWM)
59.4%
-1.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 12,842 | £96.9m | £90.4m | 71.4% | 3.6% |
| 2022/23 | 17 | 13,276 | £105.6m | £96.6m | 70.7% | 5.8% |
| 2023/24 | 17 | 13,658 | £117.3m | £113.0m | 73.4% | 4.9% |
| 2024/25partial | 18 | 14,076 | — | — | — | — |
Centralisation
0.4%
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
£476,000
CS staff costs
£348,000
CS income
£412,000
8 current directors · Average tenure: 5.4 years · 3 changes in last 12 months
Directors / Trustees (8)
Maria Ouli
Krishna Kumar
Rushmi Katyal
Janis Davies-tsagkadakis
Alexander Martin Cameron
Peter Joseph Mcpartland
Saadat Ahmad Mubashar
Roger John Leighton
Company Secretary
Margaret Brand
Deepa Chandrasekaran
Mwangala Lishomwa
Li Li Long
Ian Stephen Rowley
Judith Black
David Glyn Reedy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brook Sixth Form and Academy | 148932 | Secondary | workforce pressure |
| Coteford Junior School | 139295 | Primary | high staff costsin year deficitworkforce pressure |
| Eastbury Primary School | 142699 | Primary | workforce pressureperformance decline |
| George Mitchell School | 145106 | All-through | — |
| Greatfields Primary School | 143720 | Primary | — |
| Greatfields School | 142908 | Secondary | workforce pressurehigh absence |
| Harefield School | 135004 | Secondary | workforce pressurehigh absence |
| Harrow Lodge Primary School | 145111 | Primary | — |
| Hornchurch High School | 143946 | Secondary | workforce pressure |
| Northwood School | 137829 | Secondary | — |
| Oxlow Bridge School | 151729 | Not applicable | — |
| Park Primary Academy | 143728 | Primary | — |
| Queensmead School | 136711 | Secondary | workforce pressure |
| Riverside Bridge School | 142134 | Not applicable | high absence |
| Riverside Primary School | 142133 | Primary | — |
| Riverside School | 139791 | Secondary | workforce pressure |
| Southchurch High School | 143144 | Secondary | ofsted concernhigh absenceworkforce pressure |
| Thames View Junior School | 141651 | Primary | — |
| The James Cambell Primary School | 144280 | Primary | workforce pressure |
| The Sydney Russell School | 141683 | All-through | workforce pressure |
Lesley Karen Graham
James Christopher Farquharson
Alan Christopher Lazell
Angela Ruth Moore
Peter Joseph Mcpartland
Daniel John Singleton