Schools
5
Flags
16
4 high severity
Total income
£10.7m
1,508 pupils
Avg staff costs
73.7%
of income
Avg reserves
7.3%
of income
Avg absence
6.2%
Persistent: 16.7%
Avg FSM
29.6%
free school meals
Capacity
95%
1,508 / 1,588 places
Total admin cost
£376k
£249 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
60% Good+Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,560 | £8.6m | £8.0m | 73.7% | 8.4% |
| 2022/23 | 5 | 1,546 | £9.3m | £8.7m | 72.4% | 8.6% |
| 2023/24 | 5 | 1,556 | £10.1m | £9.4m | 73.9% | 10.4% |
| 2024/25partial | 5 | 1,508 | £10.7m | £10.0m | 73.7% | 7.3% |
| 2025/26 | 5 | 1,477 | — | — | — | — |
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
£844,000
CS staff costs
£761,000
CS income
-£46,000
9 current directors · Average tenure: 2.9 years · 1 change in last 12 months
Directors / Trustees (9)
Emmalene Cepparulo
Nicola Collins
Adam Hills
Oliver James Tyler
Josh Nash
Karla Martin
Terri Joanne Quorn
Julie Mulcahy
Christopher Michael Jones
Company Secretary
Catherine Stalham
Vanessa Carreras
June Murray
Darren Stoner
Catherine Anne Stalham
Simon James Frank Hayward
Catherine Barratt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bardfield Academy | 143203 | Primary | high absenceofsted concernworkforce pressure |
| Kents Hill Infant Academy | 137395 | Primary | workforce pressure |
| Parkwood Academy | 141355 | Primary | high absenceworkforce pressureofsted concern |
| Westwood Academy | 137030 | Primary | workforce pressure |
| Winter Gardens Academy | 142000 | Primary | high absence |
Catherine Sarah Burnside
Thomas Robert Mr. Brighton
Sharon Lesley Ms. Littlejohn
Julie Penelope Denham
Jeffrey Robin Gritzman
Dominic James Carver
Crystal Louize Wiggs
Helen Giles Norbury
Emma Jane Wigmore
Vanessa Van blerk
Tosca Elizabeth Boothman
Stacey Ann Simson
Nina Louise Maclean
John Matthew Archer
Vanessa Katie Van blerk
Maria Suzanne Hicks
Catherine Anne Stalham
Valerie Anne Hughes
Darren James Stoner
Paul Ronald Coleman
Diana Jane Sandell
Kerstie Metcalf
Norman William John Moore
Carole Lynn Worrow
Lloyd Reynolds
Emma Jane Warrington
Simon Phillip Harbrow
Michael John Simmonds
Lynn Hackling