Schools
2
Flags
8
6 high severity
Total income
£13.4m
1,914 pupils
Avg staff costs
78.1%
of income
Avg reserves
12.7%
of income
Avg absence
18.1%
Persistent: 46.0%
Avg FSM
46.4%
free school meals
Capacity
70%
1,914 / 2,750 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
0% Good+Personal development
100% Good+Leadership & management
50% Good+Key Stage 4
Attainment 8
28.7
-17.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,665 | £12.2m | £11.5m | 67.1% | 22.0% |
| 2022/23 | 2 | 1,706 | £13.1m | £12.9m | 62.6% | 21.3% |
| 2023/24 | 2 | 1,914 | £13.4m | £14.4m | 78.1% | 12.7% |
| 2024/25partial | 2 | 1,822 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 3.1 years · 1 change in last 12 months
Directors / Trustees (7)
Louise Sherman
Alison Lorraine Paveling
Deirdre Mary Odonoghue
Owen South
Keith Stuart Bobbin
Gary Frederick Smith
Leah-Marie Smith
Maxine Doreen Newell
Joanne Barak
April Dawn Gurney
Tom Montgomery
Ronald Edward Dangerfield
Leslie Thomas Livermore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Basildon Lower Academy | 135895 | Secondary | ofsted concernworkforce pressurehigh staff costsin year deficithigh absence |
| The Basildon Upper Academy | 135897 | Secondary | ofsted concernworkforce pressurehigh absence |
Nicholas Charles Luckock
Martin Alan Finegold
Peter Gibbs birch
Michael Wallace Turner
NEPTUNE SECRETARIES LIMITED