Schools
2
Flags
5
Total income
£3.5m
562 pupils
Avg staff costs
63.0%
of income
Avg reserves
11.4%
of income
Avg absence
5.5%
Persistent: 14.1%
Avg FSM
15.7%
free school meals
Capacity
99%
562 / 570 places
Total admin cost
£77k
£137 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 2 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 2
Expected standard (RWM)
81.5%
+20.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 562 | £2.8m | £2.4m | 63.2% | 17.6% |
| 2022/23 | 2 | 549 | £2.8m | £2.6m | 69.8% | 11.2% |
| 2023/24 | 2 | 564 | £3.3m | £2.9m | 63.8% | 10.5% |
| 2024/25partial | 2 | 562 | £3.5m | £2.9m | 63.0% | 11.4% |
| 2025/26 | 2 | 554 | — | — | — | — |
Centralisation
14.6%
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
£503,000
CS staff costs
£403,000
CS income
£4,000
4 current directors · Average tenure: 8.0 years · 2 changes in last 12 months
Directors / Trustees (4)
Salina Louise Ventress
Alex Cadogan
Ann Josephine Mrs. Sutton
Michael Thomas
Matthew David Geldart
Janet Lorraine Murray
Taylor Dean Moss
Benjamin Charles Rushmere
Rachel Silk
Emma Howell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kents Hill Junior School | 137631 | Primary | workforce pressure |
| Lubbins Park Primary Academy | 143123 | Primary | workforce pressure |
Nerys Stoker
Alec Peter Jiggins
Lucy Allen
Jonathan David Mr. Galgey
Adam Philip Mr. Roberts
Sharon Lesley Ms. Littlejohn
Karina Dominique Garrick
Brian Nash
Ian Roy Newton
Colin Wright
Nicki Hovey
Hannah Lucie Nash
Melanie Mcgauley
Georgina Clark
Nicholas William Mr. Alston
Colin Carl Wright
Clare Anne Clarke
Mark Roger Bates
Tessa Claire Cawcutt
Janice Elizabeth Frost
Darren Graham Jackson
Wendy Ann Maslin
Tracy Ann Tarr
Deborah Turrell
Stewart Victor Taylor
Iris Valerie Mead
James William Mcglynn