Schools
3
Flags
18
7 high severity
Total income
£14.3m
364 pupils
Avg staff costs
65.2%
of income
Avg reserves
19.7%
of income
Avg absence
9.4%
Persistent: 27.5%
Avg FSM
40.9%
free school meals
Capacity
110%
364 / 331 places
Total admin cost
£265k
£728 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
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 | £14.3m | £12.9m | 65.2% | 19.7% |
| 2025/26 | 3 | 350 | — | — | — | — |
Centralisation
10.8%
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
£1,556,000
CS staff costs
£748,000
CS income
£456,000
8 current directors · Average tenure: 2.3 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 absenceworkforce pressurehigh staff costs |
| Strathmore School | 143318 | Not applicable | high absencehigh staff costsworkforce pressure |
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