Schools
3
Flags
6
1 high severity
Total income
£5.1m
806 pupils
Avg staff costs
75.9%
of income
Avg reserves
8.2%
of income
Avg absence
5.1%
Persistent: 13.4%
Avg FSM
13.8%
free school meals
Capacity
93%
806 / 870 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | — | — | — | — |
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
9 current directors · Average tenure: 4.7 years · 1 change in last 12 months
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 | in year deficitworkforce pressure |
| St John's Church of England Infant and Nursery School | 147818 | Primary | in year deficit |
| Watford St John's Church of England Primary School | 142221 | Primary | high staff costsin year deficitofsted concern |
Paul Harold Morse
Andrew John Gardiner
Stephen Bowbrick