Schools
19
Flags
54
5 high severity
Total income
£45.5m
5,686 pupils
Avg staff costs
59.2%
of income
Avg reserves
2.8%
of income
Avg absence
5.9%
Persistent: 16.6%
Avg FSM
38.2%
free school meals
Capacity
76%
5,686 / 7,454 places
Total admin cost
£192k
£34 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 19 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 2
Expected standard (RWM)
81.1%
+20.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 18 | 5,884 | £38.5m | £28.5m | 61.7% | 4.9% |
| 2022/23 | 18 | 5,723 | £40.2m | £25.2m | 56.7% | 4.4% |
| 2023/24 | 18 | 5,554 | £41.8m | £27.9m | 58.1% | 3.8% |
| 2024/25partial | 19 | 5,596 | £44.2m | £28.8m | 59.5% | 2.7% |
| 2025/26 | 19 | 5,605 | — | — | — | — |
Centralisation
37.4%
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
£17,201,000
CS staff costs
£8,089,000
CS income
£355,000
11 current directors · Average tenure: 4.8 years
Directors / Trustees (11)
Jaswinder Leverton
Paul Bridgeman
Lucien Ross Thomas Bowater
Christopher James Stevens
Amy Jill Barron
Ian Charles Hersey
Paul Glover
Peter Lilford
Benjamin Nicholas Bartlett
Navdeep Sanghara
Ross Gardner
Company Secretary
Kirstie Martin
Ursula Norbert
Cheryl Gilbert
Shelley Katherine Stuart
Rory Nath
Rama Chandra Venchard
Angela May Farrell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Angel Oak Academy | 141666 | Primary | workforce pressure |
| Applegarth Academy | 139393 | Primary | workforce pressure |
| Beddington Park Academy | 148350 | Primary | workforce pressure |
| Benedict Academy | 147970 | Primary | workforce pressure |
| Breakwater Academy | 143120 | Primary | workforce pressure |
| David Livingstone Academy | 137195 | Primary | workforce pressure |
| Gonville Academy | 136714 | Primary | workforce pressure |
| Hawkes Farm Academy | 143119 | Primary | workforce pressure |
| Heathfield Academy | 140435 | Primary | workforce pressure |
| High Cliff Academy | 140385 | Primary | workforce pressure |
| La Fontaine Academy | 140999 | Primary | workforce pressure |
| Park Academy | 141027 | Primary | workforce pressurehigh staff costs |
| Peacehaven Heights Academy | 148961 | Primary | workforce pressure |
| Telscombe Cliffs Academy | 148927 | Primary | workforce pressure |
| Thornton Grove Academy | 152103 | Primary | high absenceworkforce pressure |
| Tudor Academy | 140045 | Primary | workforce pressurehigh absence |
| Turnham Academy | 146100 | Primary | workforce pressure |
| Westbridge Academy | 140682 | Primary | high absenceworkforce pressure |
| White House Academy | 145015 | Primary | workforce pressurehigh absence |
Alan Michael Armstrong
Katherine Sarah Dr Chhatwal
Claire Slade
Patrick Mcaleenan
Patrick David Mcaleenan
Zoe Harris
Isabelle Dennigan
Rama Chandra Venchard
Sally Margaret Lawson-ritchie
Paul Glover
Simon Sebastian Senior
Carol Ann Fagan
Cheryl Gilbert
Angelika Alleman
Caroline Mcdonald
Claire Slade
Mark Ducker obe
Daniel Sullivan
Julie Booth
Sangeeta Debashis
Carol Fagan
Simon Sebastian Senior