Schools
8
Flags
10
2 high severity
Total income
£25.7m
4,130 pupils
Avg staff costs
70.7%
of income
Avg reserves
3.2%
of income
Avg absence
5.7%
Persistent: 15.5%
Avg FSM
21.2%
free school meals
Capacity
90%
4,130 / 4,595 places
Total admin cost
£872k
£211 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 4,157 | £22.2m | £20.3m | 71.7% | 13.5% |
| 2022/23 | 8 | 4,182 | £21.1m | £19.1m | 71.3% | 13.7% |
| 2023/24 | 8 | 4,130 | £25.7m | £23.7m | 70.7% | 3.2% |
| 2024/25partial | 8 | 4,123 | — | — | — | — |
Centralisation
10.5%
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
£2,772,000
CS staff costs
£1,758,000
CS income
£48,000
8 current directors · Average tenure: 4.8 years · 6 changes in last 12 months
Directors / Trustees (8)
Richard Bernard Ward
Angela Susan Carpenter
Anthony Bugg
Jennifer Mary Margetson
Jim Rouncefield
Phillip Vander gucht
Tom Whelan
Victoria Faith Stretton
Jasdip Singh Nijjar
Richard John George Acton
Dawn Ann Bramer
Jake James Meekums
Sam David Robinson
Angela Jane Konarzewski
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Culverstone Green Primary School | 142346 | Primary | workforce pressureofsted concern |
| Fleetdown Primary Academy | 148519 | Primary | workforce pressure |
| Meopham Community Academy | 136351 | Primary | workforce pressure |
| Oakfield Primary Academy | 143218 | Primary | workforce pressure |
| Temple Hill Primary Academy | 143219 | Primary | — |
| The Riverview Academy | 142363 | Primary | — |
| West Hill Primary Academy | 144668 | Primary | workforce pressure |
| Wrotham Road Primary School | 145815 | Primary | — |
Susan Wendy Phillips
Sharron Humphrey
Peter Mckenna
Rowena Estwick-brown
Dawn Anne Funge
Akua Agyepong
Hannah Susan Delany
Adrian Marcus Denny
Victoria Dennis
Louise Elaine Neaves
Gavin Power
Garry John Ratcliffe
David John Taffs
Emma Taylor
Kathryn Gale
Noflsat Ayotola Tiamiyu
Noel Wyndham Lake
Kevin Paul Lapwood
Juli Dosad