Schools
5
Flags
6
2 high severity
Total income
£17.8m
2,163 pupils
Avg staff costs
67.2%
of income
Avg reserves
16.9%
of income
Avg absence
5.6%
Persistent: 14.1%
Avg FSM
28.4%
free school meals
Capacity
99%
2,163 / 2,192 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)
64.2%
+3.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,100 | £14.9m | £15.6m | 69.3% | 16.3% |
| 2022/23 | 5 | 2,128 | £15.8m | £16.3m | 67.6% | 19.4% |
| 2023/24 | 5 | 2,163 | £17.8m | £16.9m | 67.2% | 16.9% |
| 2024/25partial | 5 | 2,165 | — | — | — | — |
Centralisation
5.9%
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
£1,057,000
CS staff costs
£964,000
CS income
-£24,000
7 current directors · Average tenure: 9.3 years · 1 change in last 12 months
Directors / Trustees (7)
Helen Dr Powell
Simon John Bailey
Fergal Louis Spencer
Geoff Morris
Karen Parkinson
John Fredrick Grove
Brian Ledbetter
Company Secretary
Charlotte Elizabeth Meade
David Ladipo
Elizabeth Jane Stoyel
Rachael Victoria Dupont
Aderemi Olufemi Shodipe
Julian Paul Coningham
Pauline Woodbridge
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Belleville Primary School | 137563 | Primary | — |
| Belleville Wix Academy | 144621 | Primary | workforce pressure |
| Churchfields Primary School | 145204 | Primary | performance decline |
| The Alton School | 145030 | Primary | workforce pressureperformance decline |
| Thomas's Academy | 142256 | Primary | in year deficitworkforce pressure |
Nathalie Mallikai Hankey
Olivier Huez
Hilary Susan Mary Clarke
Claire Antrobus
Julian Paul Coningham
Tricia Claire Owens
Julia Margaret Oldham
Gemma Ronte
Gareth Robert Atkinson
Fiona Katherine Wilkins
Sarah Atherton
Tessa May Willy
Geraldine Burke
Barbara Ruth Downie
Kathryn Ruth Amis
Eileen Mary Kiernan
Elen Louise Victoria Mcfadyen
Paul St John Douglas Mcgill