Schools
3
Flags
19
3 high severity
Total income
£14.1m
1,389 pupils
Avg staff costs
75.2%
of income
Avg reserves
10.2%
of income
Avg absence
7.4%
Persistent: 24.2%
Avg FSM
52.2%
free school meals
Capacity
82%
1,389 / 1,697 places
Total admin cost
£1.1m
£783 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.8
-5.4
vs national
Key Stage 2
Expected standard (RWM)
69.0%
+8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,420 | £13.8m | £11.9m | 62.5% | 10.4% |
| 2022/23 | 3 | 1,359 | £13.6m | £13.7m | 69.1% | 16.1% |
| 2023/24 | 3 | 1,352 | £14.4m | £14.6m | 73.3% | 12.5% |
| 2024/25partial | 3 | 1,389 | £14.1m | £14.2m | 75.2% | 10.2% |
| 2025/26 | 3 | 1,332 | — | — | — | — |
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
£3,000
CS staff costs
£665,000
CS income
£131,000
6 current directors · Average tenure: 6.9 years · 2 changes in last 12 months
Directors / Trustees (6)
Kevin John Mckenzie
Jacob Tata Fongoh Mayah
Terence Roy Mckenzie
Lizana Dr Oberholzer
Humroy Adolphus Whyte
Agatha Lauretta Domingo
Josko Brakus
Kevin Mckenzie
Benjamin Morris
Alan Rodriguez monteiro
Amymay Mirerennie Bowes
Maureen Jacqueline Brown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Castle Hill Academy | 145131 | Primary | high absencein year deficitworkforce pressurehigh staff costsperformance decline |
| Platanos College | 136450 | Secondary | high absenceworkforce pressurein year deficit |
| Winterbourne Boys' Academy | 140683 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
Humroy Whyte
BRIDGEHOUSE COMPANY SECRETARIES
Eileen Richardson
Thelma Margueritte Smith
Akinrin Toyin Alabi
David Louis Franks