Schools
6
Flags
9
4 high severity
Total income
£23.2m
3,454 pupils
Avg staff costs
73.9%
of income
Avg reserves
2.8%
of income
Avg absence
6.6%
Persistent: 17.7%
Avg FSM
22.9%
free school meals
Capacity
97%
3,454 / 3,560 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
37.6
-8.6
vs national
Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,419 | £20.5m | £18.7m | 72.6% | 2.4% |
| 2022/23 | 6 | 3,455 | £22.8m | £19.9m | 68.4% | 3.5% |
| 2023/24 | 6 | 3,454 | £23.2m | £20.8m | 73.9% | 2.8% |
| 2024/25partial | 6 | 3,351 | — | — | — | — |
Centralisation
15.8%
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
£3,884,000
CS staff costs
£2,138,000
CS income
£1,160,000
10 current directors · Average tenure: 1.9 years · 5 changes in last 12 months
Directors / Trustees (10)
Lois Dr Beaver
Steven Churchyard
Jacqueline Ann Morris
Ross Legon
Andrzej Slawomir Mr. Skulimowski
Harriet West
Christopher Henry Richard Loding
Sildi Jasharaj
Emma-Jayne Carole Hawker
Benjamin Joseph Stickley
Company Secretary
Katy Louise Love
William Albert Lloyd
Stephen James Goodsell
Dominic James Fenton
Raymond John Cattermole
Lee Michael Thorne
Angela Louise Winstone
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bournes Green Infant School | 143339 | Primary | — |
| Bournes Green Junior School | 144877 | Primary | high staff costsin year deficit |
| Hinguar Community Primary School | 143333 | Primary | — |
| Richmond Avenue Primary and Nursery School | 144878 | Primary | workforce pressure |
| Shoeburyness High School | 137733 | Secondary | high absenceworkforce pressure |
| Thorpedene Primary School & Nursery | 143336 | Primary | workforce pressurehigh absenceofsted concern |
Mohamed Rizwan Malik
Caroline Skingle
Karen Simone Gribbon
Doreen Ellis
Stephen Martyn Chamberlain
An Catrin Margison
Simon James Gush
Angela Rebecca Savill
Elizabeth Carole Farrell
Michelle Elizabeth Palles-clark
Susan Elizabeth Rollason
Ruth Mary Brock
Brian George Sandford
Graham Reeder
Pamela Joan Dewey
Peter James Melville
Mark Andrew Daryl House
Graham Richard Lane
Michelle Elizabeth Palles-clark
Lisa Jarentowski
Simon Goodall
Stewart George Bailey
Stephen John Tollworthy
Ronald Herbert Waelend
Diana Brazier
Maurice Sweeting
Jacqueline Holdsworth
Ruth Ashley Charman Dalton
Louise Rudd
Diane Burgess
David Vinson Andrews
Christine Ann Gostling
David John Parker
Robin Knight
Paul Douglas Heron
Elaine Eager
Christine Ann Gostling
Brian Butler
Robert Clark
Simon Mark Clark
Diane Burgess
Natasha Louise Elmer
Mary Bright
Kathleen Hodgson
Edna Harden
Lynn Harper
Ian Malcolm Holdsworth
Lisa Jarentowski
Robin Knight
Edward Lee
Michael Assenheim
Andrew Rev Moore
Mark William Schofield
David Vinson Andrews
Maurice Sweeting
Lisa Burnett