Schools
3
Flags
4
Total income
£8.6m
1,374 pupils
Avg staff costs
69.0%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 16.3%
Avg FSM
35.1%
free school meals
Capacity
89%
1,374 / 1,545 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)
77.3%
+16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,360 | £7.8m | £7.1m | 65.6% | 0.0% |
| 2022/23 | 3 | 1,351 | £7.9m | £6.8m | 66.8% | 0.0% |
| 2023/24 | 3 | 1,374 | £8.6m | £7.3m | 69.0% | 0.0% |
| 2024/25partial | 3 | 1,336 | — | — | — | — |
Centralisation
13.1%
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
£1,100,000
CS staff costs
£683,000
CS income
£109,000
9 current directors · Average tenure: 2.7 years · 6 changes in last 12 months
Directors / Trustees (9)
Jennifer Reveley
Mark Gillyon
John Jones
Thomas Stephen Reveley
Alex Jackson
Anna Louise Pattenden
Jill Palmer
Aaron Janes
Howard James Fisher
Mark Anthony Gillyon
Alison Louise Payne
Babajide Olaseinde Olagundoye
Lisa Clark
Jacqueline Andrea Hinds
Sam Presneill
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Halfway Houses Primary School | 143605 | Primary | workforce pressure |
| Minster in Sheppey Primary School | 143606 | Primary | workforce pressure |
| Sunny Bank Primary School | 147729 | Primary | workforce pressure |
Tj Juttla
Lee Pace
Mark Dron
Gary Jeffery
Ashok Kumar Dr Rehal
Ian Peter Fidge
Judith Major Schultz
Hannah Truelove
Christopher David Roberts
Jeremy Francis Bede-cox
Lee Glover
Russell Kitto
Kenneth John Ingleton
Rowan Patricia Bowen
Clare D'Arcy Walker
Janis Lesley Wigg
Ryan Driver
Deborah Wheeler