Schools
5
Flags
25
11 high severity
Total income
£13.9m
627 pupils
Avg staff costs
72.7%
of income
Avg reserves
18.3%
of income
Avg absence
12.9%
Persistent: 30.6%
Avg FSM
42.5%
free school meals
Capacity
90%
627 / 693 places
Total admin cost
£803k
£1,281 per pupil
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 4
Attainment 8
5.0
-41.2
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 600 | £11.4m | £10.6m | 74.8% | 0.0% |
| 2022/23 | 5 | 620 | £12.7m | £12.3m | 76.0% | 0.0% |
| 2023/24 | 5 | 627 | £13.9m | £14.2m | 72.7% | 18.3% |
| 2024/25partial | 5 | 651 | — | — | — | — |
Centralisation
0.9%
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
£123,000
CS staff costs
£468,000
CS income
£122,000
7 current directors · Average tenure: 3.4 years · 1 change in last 12 months
Directors / Trustees (7)
Caroline Sutton-reid
Ian Sivyer
Robyn Hampson
Terry Joshua Dignam
Martin Dunn
Caroline Ann Glasby
Sally Louise Dr Lockyer
Company Secretary
Catherine Sarah Burnside
Ying Ying Naomi Ma
Terence Patrick Quigley
Olga Marunchak
Christopher Neil Woodman
Cathryn Virginia Adams
Ruth Penelope Sturdy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Grove House School | 141945 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| Kingswode Hoe School | 144897 | Not applicable | high absenceworkforce pressure |
| Langham Oaks | 141512 | Not applicable | ofsted concernhigh absenceworkforce pressurein year deficit |
| The Hawthorns School | 149335 | Not applicable | high absence |
| Thriftwood School | 137554 | Not applicable | workforce pressurehigh absence |
Fraser St John Fisher
Stephen Thomas Bennett
Jacqueline Susan Harper
Stephen James Moore
Roderick Macleod
Sally Coode-bate
Anthony Raymond Cox
Angela Gail Dr Bradding
Lisa Christodoulides
Gillian Alicia Mackenzie
Sharanjit Sandhu
John Austin Timothy Revill
David Baker
Emma Katharine Paramor
Michael Alan Southgate
Andrew Peter Hunter
Annabelle Jayne Dyas
Andrew Peter Hunter
Ellen Victoria Pearce
Vaughan Justin Gregory
Jacqueline Susan Harper
Stephen Douglas Grout
Georgina Pryke
Steven David Hile
David John Lane
Carolyn Mitchell
Clare Impleton
Ann-Marie Briggs
Lynn Porter
Colin Davies
Susan Reid
David Charles Cottrell
Mark Terence Dr Ross
Nigel Dean Rothwell
Elizabeth Smart
Claire Jane Smith
Carol Jayne Smee
Janet Hill
Christopher Giffin
Ann Elizabeth Lawrence
Peter Dervin
Sally Davies
Gillian Padbury-clark