Schools
3
Flags
16
2 high severity
Total income
£5.6m
799 pupils
Avg staff costs
78.3%
of income
Avg reserves
8.8%
of income
Avg absence
5.1%
Persistent: 13.4%
Avg FSM
15.1%
free school meals
Capacity
92%
799 / 870 places
Total admin cost
£383k
£479 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 720 | £4.0m | £4.3m | 79.0% | 14.3% |
| 2022/23 | 3 | 779 | £4.6m | £4.6m | 73.7% | 12.2% |
| 2023/24 | 3 | 806 | £5.1m | £5.2m | 75.9% | 8.2% |
| 2024/25partial | 3 | 799 | £5.6m | £5.6m | 78.3% | 8.8% |
| 2025/26 | 3 | 785 | — | — | — | — |
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
£14,000
9 current directors · Average tenure: 5.0 years
Directors / Trustees (9)
John Grace
Robin Alastair Steele Davis
Patrick John Moriarty
Lindsey Laura Bass
Stuart John Howard
Bridget Anne O'connor
Nicola Rachel Mullett
Andrew Paul Harvell
Ian Grant Connon
John Simon Sharp
Clare Louise Sauve
Lara Dr Ashley
Jane Williams
Alice Louise Aharon
Matthew Linley William Johnson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fair Field Junior School | 141898 | Primary | workforce pressurein year deficit |
| St John's Church of England Infant and Nursery School | 147818 | Primary | workforce pressurein year deficithigh staff costs |
| Watford St John's Church of England Primary School | 142221 | Primary | workforce pressurehigh staff costsin year deficitofsted concern |
Paul Harold Morse
Andrew John Gardiner
Stephen Bowbrick