Schools
8
Flags
10
1 high severity
Total income
£37.3m
4,123 pupils
Avg staff costs
74.2%
of income
Avg reserves
0.0%
of income
Avg absence
6.3%
Persistent: 20.1%
Avg FSM
37.1%
free school meals
Capacity
88%
4,123 / 4,661 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 2
Expected standard (RWM)
86.3%
+25.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 4,271 | £35.0m | £31.7m | 71.2% | 0.0% |
| 2022/23 | 8 | 4,263 | £36.3m | £34.7m | 72.1% | 0.0% |
| 2023/24 | 8 | 4,123 | £37.3m | £36.2m | 74.2% | 0.0% |
| 2024/25partial | 8 | 4,109 | — | — | — | — |
Centralisation
4.0%
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
£1,506,000
CS staff costs
£832,000
CS income
-£492,000
7 current directors · Average tenure: 5.7 years · 4 changes in last 12 months
Directors / Trustees (7)
Geoff Hadlow
Mary Bridget Jones
Nina Elizabeth Panayis
Mohammed Ayub Mamun
John Rolfe
Rosemary Tehrani
Patricia Regis
Enitan Porter-morris
Denise Cornuaud
Carly Clarke
Asha Devi Choolhun
Thomas Joseph Canning
Melanie Caroline Foster
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cleves Primary School | 143882 | Primary | — |
| Monega Primary School | 145235 | Primary | high staff costs |
| New City Primary School | 145367 | Primary | high staff costsin year deficitworkforce pressure |
| Ravenscroft Primary School | 144140 | Primary | workforce pressure |
| Rosetta Primary School | 145087 | Primary | high absence |
| Shaftesbury Primary School | 145627 | Primary | high absence |
| The Clara Grant Primary School | 144699 | Primary | workforce pressure |
| Tollgate Primary School | 143881 | Primary | workforce pressure |
Sarah Katherine Lack
Clive Anthony Douglas
Phillip Ian Minns
Ashwantee Devi Choolhun