Schools
13
Flags
14
5 high severity
Total income
£62.5m
8,352 pupils
Avg staff costs
74.4%
of income
Avg reserves
10.3%
of income
Avg absence
7.0%
Persistent: 18.3%
Avg FSM
18.9%
free school meals
Capacity
85%
8,352 / 9,838 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
91% Good+Key Stage 4
Attainment 8
49.1
+2.9
vs national
Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 5,823 | £37.4m | £34.8m | 69.1% | 8.5% |
| 2022/23 | 7 | 7,242 | £48.6m | £46.2m | 70.6% | 12.8% |
| 2023/24 | 11 | 8,911 | £59.7m | £57.0m | 74.1% | 12.2% |
| 2024/25partial | 13 | 9,536 | £2.8m | £2.7m | 75.8% | -0.4% |
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
13 current directors · Average tenure: 4.6 years
Directors / Trustees (13)
Carley Anne Holliman
Clare Turner
Gemma Sayers
David Paul Whiteley
Jocelyn Sarah Angrave
Victoria Garvin
Joel Bellman
Sean David Hegarty
Paul Burrett
William Ernest Rammell
Andrew Clifford Cunningham
Geoffrey Donald Stephen Payne
Claire Elizabeth Robins
Company Secretary
Hazel Wale
Stephen John Owen
Sanjeevan Bala
Nicholas Andrew Spittal
Geoffrey Alistair Newman
Susan Lucy Archer
Catherine Baxendale
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Buntingford First School | 149748 | Primary | — |
| Dunstable Icknield Lower School | 151210 | Primary | high staff costsofsted concernworkforce pressure |
| Harpenden Academy | 143648 | Primary | — |
| Longdean School | 137110 | Secondary | high absence |
| Nazeing Primary School | 151971 | Primary | — |
| Oakleaf Primary | 151385 | Primary | high staff costsin year deficit |
| Priory Academy | 138181 | All-through | high staff costsin year deficit |
| Robert Barclay Academy | 143131 | Secondary | — |
| Samuel Ryder Academy | 138582 | All-through | workforce pressure |
| Sir John Lawes School | 137270 | Secondary | — |
| The Hemel Hempstead School | 149500 | Secondary | — |
| The Highfield School | 150217 | Secondary | ofsted concernin year deficithigh absence |
| Watling Lower School | 151796 | Primary | workforce pressure |
Matthew John Gauthier
Dawn Helen Warwick
Emma Kissack
Katherine Louise Wilmshurst
Ceddy De la croix
Lisa Davies
Alan Robert Read
Alan Robert Read
Amar Barot
Amar Barot
Michael David Stevens
Martin John Sidders
Andre Zenon Hladkyj
Matthew John Gauthier
Mary Braham
Peter John Wheeler
Claire Elizabeth Robins
Susan Illingworth
Alan Robert Read
Simon Alexander James Mundy