Schools
6
Flags
9
5 high severity
Total income
£25.3m
3,524 pupils
Avg staff costs
73.7%
of income
Avg reserves
3.2%
of income
Avg absence
7.1%
Persistent: 18.3%
Avg FSM
29.6%
free school meals
Capacity
99%
3,524 / 3,575 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
36.8
-9.4
vs national
Key Stage 2
Expected standard (RWM)
64.3%
+3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,592 | £24.1m | £22.7m | 73.5% | 8.4% |
| 2022/23 | 6 | 3,522 | £24.8m | £24.8m | 75.8% | 7.8% |
| 2023/24 | 6 | 3,524 | £25.3m | £25.4m | 73.7% | 3.2% |
| 2024/25partial | 6 | 3,459 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
8 current directors · Average tenure: 4.4 years · 5 changes in last 12 months
Directors / Trustees (8)
Caroline Harriet Derbyshire
Jacqueline Castle
Carmelle Simone Hartgrove
Robert Pegram
Rory Davies
Deanne Morgan
Paul Adams
Victor Goddard
Stephen Robert Dodd
Geoffrey William Robert Smith
Clare Carol Bull
Susan Walker
Francis Richard Woods
Christine Edna Brown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Passmores Academy | 137445 | Secondary | high absence |
| Pear Tree Mead Academy | 141304 | Primary | — |
| Potter Street Academy | 139802 | Primary | in year deficitworkforce pressure |
| Purford Green Primary School | 139950 | Primary | — |
| Stewards Academy - Science Specialist, Harlow | 137552 | Secondary | workforce pressurein year deficitofsted concernhigh absence |
| The Downs Primary School and Nursery | 146157 | Primary | workforce pressure |
Christine Anne Kirk
Neil Baxter Lawson
John Joseph Coote
Paul Terence Beashel