Schools
4
Flags
10
1 high severity
Total income
£7.1m
1,124 pupils
Avg staff costs
78.4%
of income
Avg reserves
6.7%
of income
Avg absence
5.0%
Persistent: 11.2%
Avg FSM
11.7%
free school meals
Capacity
107%
1,124 / 1,050 places
Total admin cost
£415k
£369 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 2
Expected standard (RWM)
74.8%
+13.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,122 | £5.9m | £5.8m | 74.9% | 13.9% |
| 2022/23 | 4 | 1,107 | £6.3m | £6.5m | 77.2% | 9.8% |
| 2023/24 | 4 | 1,111 | £6.7m | £6.6m | 78.0% | 7.5% |
| 2024/25partial | 4 | 1,124 | £7.1m | £6.9m | 78.4% | 6.7% |
| 2025/26 | 4 | 1,077 | — | — | — | — |
Centralisation
1.8%
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
£125,000
CS staff costs
£55,000
CS income
£24,000
7 current directors · Average tenure: 7.5 years
Directors / Trustees (7)
Gillian Parnaby
Ian David Mccarthy
Yvonne Janet Hunter
Emma Dawson
Stephen Robert Golder
David William Hugh Norris
David Frank Mills
Daniel Stanesby
Sarah Gould
Julie Amanda Donnelly
Stephen Michael Bish
Megan Lillian Jenkins
Kerry Birch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kingston Primary School | 137220 | Primary | workforce pressurehigh staff costs |
| Montgomerie Primary School | 141182 | Primary | in year deficithigh staff costsworkforce pressure |
| Thundersley Primary School | 141626 | Primary | high staff costs |
| Woodham Ley Primary School | 141625 | Primary | workforce pressurehigh staff costs |
Tania Bridget Perry
Sylvia Mitchell
Keith Thomas Waters
Cheryl Linda Vickers
Adrian Charles Spreadborough
Paul Harrod
Emma Dawson
David Richard Walton
Andrew Bolt
Anthony Edward Cosans
Frances Kay Trotter
Patricia Marilyn Newell
Stephen Robert Golder
David Stephen Harris
Amanda Anne Gordon
Graham John Douglass
Jane Jones
John Anthony Cosgrave
Graham John Douglass
Trevor Alan Hall
Melanie Jane Harris
Douglas Michael Hickey
Gordon Beesley
James Phillip Brewster
Kirsty Lister
Denise Frances Mair
Tania Bridget Perry
Edward Alan Roberts
Marian Reverend Sturrock
Marion Betty Thomas