Schools
3
Flags
7
3 high severity
Total income
£12.9m
349 pupils
Avg staff costs
77.9%
of income
Avg reserves
18.8%
of income
Avg absence
9.4%
Persistent: 27.5%
Avg FSM
38.8%
free school meals
Capacity
105%
349 / 331 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
8.9
-37.4
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 | 3 | 305 | £10.2m | £9.0m | 74.0% | 18.1% |
| 2022/23 | 3 | 334 | £11.9m | £10.9m | 75.5% | 19.6% |
| 2023/24 | 3 | 349 | £12.9m | £12.2m | 77.9% | 18.8% |
| 2024/25partial | 3 | 364 | — | — | — | — |
Centralisation
8.1%
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
£1,082,000
CS staff costs
£933,000
CS income
£366,000
8 current directors · Average tenure: 2.0 years · 3 changes in last 12 months
Directors / Trustees (8)
Jane Theresa Evelyn Curzon
Andrew John Whiteside
Christopher Euden
Jonathan Pallas
Rebecca Gonyora
Lucinda Christian-lim
Sarah Elizabeth Baker
Paul James Giuffredi
Mark Stephen Roe
Adele Suzanne Kimber
Gordon Curzon
Joanne Merritt
Ivan James Mawgan Pryce
Paul Charles Hodgins
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Capella House School | 147188 | Not applicable | workforce pressurehigh absence |
| Clarendon School | 143317 | Not applicable | high absencehigh staff costs |
| Strathmore School | 143318 | Not applicable | high absencehigh staff costs |
Michael Graham Harlow
Simon Man
Lorna Jillian Dr Goodwin
Maurice Lewis Press
Paul Kevin Roberts
Mary Jean Geddes
Charlotte Flack
Gaelle Isabelle Newland
Harry Charles Thomas James
Joanne Clare Dixon
Ivan James Mawgan Pryce
Ashley Richard Kerr Whittaker
Susan Grace Connor
Anne Louise Timothy
John David Kipps