Schools
9
Flags
12
8 high severity
Total income
£39.7m
5,364 pupils
Avg staff costs
76.3%
of income
Avg reserves
3.9%
of income
Avg absence
7.5%
Persistent: 20.0%
Avg FSM
28.5%
free school meals
Capacity
95%
5,364 / 5,651 places
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
60% Good+Personal development
60% Good+Leadership & management
78% Good+Key Stage 4
Attainment 8
38.2
-8.0
vs national
Key Stage 2
Expected standard (RWM)
57.5%
-3.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,089 | £19.5m | £17.6m | 70.6% | 1.6% |
| 2022/23 | 8 | 4,207 | £25.7m | £24.1m | 73.4% | 1.9% |
| 2023/24 | 9 | 5,364 | £39.7m | £38.6m | 76.3% | 3.9% |
| 2024/25partial | 9 | 5,406 | — | — | — | — |
Centralisation
4.8%
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
£1,925,000
CS staff costs
£1,487,000
CS income
£148,000
8 current directors · Average tenure: 4.3 years · 2 changes in last 12 months
Directors / Trustees (8)
Tina Louise Butler
Lorraine Clarke
Peter John Sheldrake
Arun Prasanth Venkataswamy Ramaswamy
Owen John Mccolgan
Simon Charles Bass
Dan Mcdonald
David Giles
Marc William Hoodless
Hannah Tait
Donna Cusack
Kerry Patricia Fox
Caron Nott
Richard Jonathan Zaltzman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Deanwood Primary School | 143458 | Primary | performance decline |
| Hurstmere School | 151382 | Secondary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Miers Court Primary School | 144639 | Primary | performance decline |
| Temple Mill Primary School | 142394 | Primary | — |
| Thames View Primary School | 144132 | Primary | — |
| The Abbey School | 149893 | Secondary | ofsted concernworkforce pressurehigh absence |
| The Howard School | 141466 | Secondary | — |
| The Rowans | 144134 | Not applicable | high staff costs |
| Waterfront UTC | 146648 | Secondary | workforce pressurehigh absence |
Gillian Marshall
Trevor Croucher
John Richardson
Roger James Mckenna
Fiona Ann Martin
Barbara Helen Fincham
Owen John Mccolgan
Joanne Louise Watson
Paul Richard Snook
Paul Gwilym Morris
Nicola Ann Nash
Katrina Margaret Brown
John Baker
David John Malcolm Drizen
Diane Arnold
Matthew Bernard Durcan
Nigel Graeme Fray
Rebekah Yvonne Greening
Bevan Francis Harman
Christopher David Ling
Tracy Karen Marchant
Gillian Marshall
Kelly Moore