Schools
1
Flags
2
Total income
£10.5m
1,358 pupils
Avg staff costs
77.1%
of income
Avg reserves
5.0%
of income
Avg absence
6.0%
Persistent: 13.3%
Avg FSM
11.2%
free school meals
Capacity
108%
1,358 / 1,260 places
Total admin cost
£615k
£453 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
55.4
+9.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,300 | £8.8m | £8.5m | 75.3% | 8.5% |
| 2022/23 | 1 | 1,332 | £9.3m | £9.3m | 76.0% | 9.0% |
| 2023/24 | 1 | 1,358 | £10.5m | £10.8m | 77.1% | 5.0% |
| 2024/25partial | 1 | 1,415 | — | — | — | — |
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
16 current directors · Average tenure: 9.4 years · 3 changes in last 12 months
Directors / Trustees (16)
Emma Louise Fleming
Jose Antonio Sedano calero
Peter James Clift
Joanne Sara Botindari
Mia Jones
Sophia Maddock
Graeme Simon Troll
Catherine Mary Campany
Robert Neil Smith
Debra Mcnicholas
David William Holliday
Charles John Bradbrook
Angela Martino
Christine Pepper
Patricia Ann Waddington
Karen Trew
Company Secretary
Sarah Joanne Codlin
Anna Maria Vassili
Carol Elizabeth Key
Constandina Eriksen
Stuart David Mustoe
James Andrew Ryan Smith
Richard William Davies
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Broxbourne School | 136396 | Secondary | in year deficitworkforce pressure |
Jonathan Marcus Lawn
Enid June Ingrey
Peter Michael Shawyer
Amanda Carol Clark
Richard William Davies
Allison Jayne Pilbeam
Gary Rose
Emma Moy
Louise Reynard
Paresh Patel
Malcolm James
Narin Nourettin
Christine Beverley Jarman
Olu Delano
Robin Anthony James Francis
Margareta Hage-dando
Enid June Ingrey
Sophie Maddock
Alison Victoria Weeks
Paula Humphreys
David Valentine
David Horner
Margot Shawyer