Schools
3
Flags
10
1 high severity
Total income
£31.4m
3,581 pupils
Avg staff costs
68.7%
of income
Avg reserves
4.8%
of income
Avg absence
8.2%
Persistent: 20.7%
Avg FSM
20.4%
free school meals
Capacity
91%
3,581 / 3,939 places
Total admin cost
£1.5m
£423 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 3 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 4
Attainment 8
50.4
+4.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 3,396 | £23.2m | £22.3m | 76.7% | 5.9% |
| 2022/23 | 3 | 3,493 | £24.8m | £23.7m | 73.5% | 5.9% |
| 2023/24 | 3 | 3,551 | £27.2m | £25.9m | 73.8% | 5.3% |
| 2024/25partial | 3 | 3,581 | £31.4m | £27.4m | 68.7% | 4.8% |
| 2025/26 | 3 | 3,620 | — | — | — | — |
Centralisation
0.1%
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
£16,000
CS staff costs
£8,000
CS income
£343,000
12 current directors · Average tenure: 5.8 years · 1 change in last 12 months
Directors / Trustees (12)
Sarah Elizabeth Walters
Connie Ann Thomas
Paul Edward Goossens
Jayne Margaret Dickinson
Kirsten Louise Riensema
Simon Ward
Andrew Graeme Potterton
Tim Jones
Deborah Chaplin
David John Blow
Ian Stuart Wilson
Timothy Leo Oliver Poole
Company Secretary
Michelle Boyce
Denise Susan Campbell
Victor Henry Lewanski
Linda Katharine Mccormick
Neil Mcclelland
Lisa Fownes-walpole
David James Hay
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Carrington School | 143903 | Secondary | high absenceworkforce pressure |
| The Ashcombe School | 143901 | Secondary | high absence |
| Therfield School | 143902 | Secondary | high absenceworkforce pressure |
Philip Lawrence May
Ben Mearns
Paula Stace
Katherine Jane Milliken
Raymond Derek Elgy
Andrew John Kent
Terence Mcdonald
Peter Hugh Butterworth