Schools
45
Flags
152
56 high severity
Total income
£182.4m
22,884 pupils
Avg staff costs
72.3%
of income
Avg reserves
0.4%
of income
Avg absence
8.0%
Persistent: 24.1%
Avg FSM
38.4%
free school meals
Capacity
83%
22,884 / 27,416 places
Total admin cost
£10.6m
£462 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
78% Good+Behaviour & attitudes
85% Good+Personal development
93% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
35.1
-11.1
vs national
Key Stage 2
Expected standard (RWM)
67.8%
+6.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 45 | 23,091 | £155.0m | £139.2m | 72.7% | 3.2% |
| 2022/23 | 45 | 23,338 | £168.1m | £150.8m | 73.3% | 0.2% |
| 2023/24 | 45 | 22,884 | £182.4m | £161.4m | 72.3% | 0.4% |
| 2024/25partial | 45 | 22,481 | — | — | — | — |
Centralisation
12.8%
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
£23,772,000
CS staff costs
£12,053,000
CS income
£1,655,000
8 current directors · Average tenure: 3.4 years · 5 changes in last 12 months
Directors / Trustees (8)
Catherine Sidony Mcguinness
Russell Keith Hobby
Jonathan Kenneth Fundrey
Caroline Jane Gardner
Karen Jane Poulton
Claire Elizabeth Robins
Simon Patrick Judge
Peter Anthony Baines
Company Secretary
Claire Louise Lee
Stephen David Box
Mark Joseph Clarence Swyny
Timothy Mark Stewart Young
John Gatfield Harrison
Gaenor Anne Bagley
Nicholas Andrew Morgan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bridgemary School | 138437 | Secondary | high absenceworkforce pressureofsted concern |
| Broadfield Primary Academy | 138453 | Primary | workforce pressure |
| Chichester High School | 140105 | Secondary | high absenceworkforce pressure |
| Cleeve Meadow School | 147071 | Not applicable | high absence |
| Cleeve Park School | 138686 | Secondary | high absenceworkforce pressure |
| Dame Janet Primary Academy | 138972 | Primary | high absencein year deficithigh staff costsworkforce pressure |
| Debden Park High School | 136555 | Secondary | workforce pressurehigh absence |
| Drapers Mills Primary Academy | 139021 | Primary | high absenceworkforce pressure |
| East Wickham Primary Academy | 136599 | Primary | — |
| Front Lawn Primary Academy | 139273 | Primary | high absenceworkforce pressure |
| Gray's Farm Primary Academy | 139639 | Primary | workforce pressure |
| Havant Academy | 136156 | Secondary | high absenceworkforce pressureofsted concern |
| Heybridge Primary School | 138994 | Primary | workforce pressure |
| Hilltop Primary School | 138648 | Primary | workforce pressure |
| Horizon Primary Academy | 137136 | Primary | workforce pressure |
| Hylands School | 137072 | Secondary | high absenceworkforce pressureofsted concern |
| Kemnal Technology College | 136281 | Secondary | high absenceofsted concern |
| King Harold Business & Enterprise Academy | 136342 | Secondary | high absence |
| Maldon Primary School | 143122 | Primary | in year deficithigh staff costshigh absenceworkforce pressure |
| Miltoncross Academy | 140605 | Secondary | ofsted concernhigh absence |
Elaine Marie Thomas
Paul Robert Atkinson
Ian Armitage
John Michael Kelly
Karen Louise Dr Roberts
Aruna Anand Mehta
Quentin Leonard Roper
Daniel Paul Barber
Peter Thomas Sir Wanless
Thomas Roger Attwood
James Andrew Rouncefield
Maryanne Fleming
Brendan Hollyer
Michael Dennis Jackson
Sheila Mann
Lesley Robins
Diane Linda Khanna
Terence Peter O'sullivan
Christian Emmanuel Roy Bowes-cavangh
Mark Prichard Professor Hector
Christian Markham
John Peter Atkins
Raymond Philip Vooght
Diane Linda White
Paul Albert Allen