Schools
5
Flags
15
8 high severity
Total income
£23.8m
866 pupils
Avg staff costs
75.3%
of income
Avg reserves
0.0%
of income
Avg absence
12.9%
Persistent: 36.3%
Avg FSM
53.2%
free school meals
Capacity
109%
866 / 797 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 4
Attainment 8
3.8
-42.4
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 | 5 | 847 | £15.4m | £14.1m | 73.4% | 2.2% |
| 2022/23 | 5 | 869 | £21.1m | £19.5m | 75.3% | 0.0% |
| 2023/24 | 5 | 866 | £23.8m | £22.1m | 75.3% | 0.0% |
| 2024/25partial | 5 | 895 | — | — | — | — |
Centralisation
7.8%
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
£1,856,000
CS staff costs
£1,499,000
CS income
£65,000
9 current directors · Average tenure: 5.4 years
Directors / Trustees (9)
Murray Campbell
Ruth Penelope Sturdy
Gordon William Duff
Susan Elizabeth Banger
David Edward Hunt
Raymond Christopher Mead
Philip Slaughter
Gareth James Dr Morgan
Andrew Hemming Hill
Company Secretary
Samantha Jayne Galloway
Julia Hughes
Sharon Louise Burt
Andrew Michael Alderson
Sonia Anne Marie White
Kimberley Worthy
Stephen Dale Frampton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cliffdale Primary Academy | 139967 | Not applicable | high absenceworkforce pressure |
| Dove House Academy | 137605 | Not applicable | high absencein year deficitworkforce pressure |
| Littlegreen Academy | 146274 | Not applicable | high absence |
| Mary Rose Academy | 140325 | Not applicable | workforce pressurehigh staff costshigh absence |
| Redwood Park Academy | 143828 | Not applicable | high absenceworkforce pressure |
Simon Yates
Darryl Sean Ewing Morgan
James Alistair Gray
Sarah-Jane Davis
Karen Louise Frost
Christopher Alan Green
Judith Deborah Smyth
Hazel Anne Mellers
Trevor Martin Sapey
Alison Linda Beane
Louise Margaret Wilders
David Jordan
Mark Gerald Mitchell
Mary Elizabeth Ive