Schools
12
Flags
19
4 high severity
Total income
£87.5m
11,332 pupils
Avg staff costs
72.9%
of income
Avg reserves
6.6%
of income
Avg absence
8.1%
Persistent: 21.8%
Avg FSM
31.6%
free school meals
Capacity
93%
11,332 / 12,186 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
88% Good+Behaviour & attitudes
88% Good+Personal development
88% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.7
-3.5
vs national
Key Stage 2
Expected standard (RWM)
47.3%
-13.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 10,938 | £71.8m | £71.8m | 78.5% | 13.9% |
| 2022/23 | 12 | 11,072 | £78.3m | £76.4m | 72.1% | 9.4% |
| 2023/24 | 12 | 11,332 | £87.5m | £84.7m | 72.9% | 6.6% |
| 2024/25partial | 12 | 11,451 | — | — | — | — |
Centralisation
5.5%
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
£4,901,000
CS staff costs
£3,513,000
CS income
£977,000
10 current directors · Average tenure: 4.6 years · 5 changes in last 12 months
Directors / Trustees (10)
Fiona Stephanie Pierson
Stephen Robert Woodhouse
Kevin Ian Rodger
Marchel Alexandrovich
Denice Halpin
Peter William Standing
Ann Susan Hammond
Adrian John Leggett
Bradley Craig Powell
Carol Wendy Carlsson browne
Company Secretary
Krista Allison Hook
Matthew Fuller
Janet Marie Atkinson
Lyn Alison Wright
Stephen Nicholas Wyatt
Clive Richard Bull
Bharat Laljibhai Parmar
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alton Park Junior School | 147603 | Primary | in year deficitofsted concernhigh absenceworkforce pressure |
| Clacton County High School | 138084 | Secondary | high absence |
| Colne Community School | 146795 | Secondary | high absence |
| Harwich and Dovercourt High School | 145061 | Secondary | workforce pressurehigh absence |
| Holland Park Primary School | 147602 | Primary | workforce pressure |
| Monkwick Infant and Nursery School | 140735 | Primary | high staff costsin year deficitworkforce pressure |
| Monkwick Junior School | 145020 | Primary | — |
| Paxman Academy | 147080 | Secondary | workforce pressurehigh absence |
| Philip Morant School and College | 146794 | Secondary | workforce pressure |
| St Helena School | 137944 | Secondary | high absence |
| The Stanway School | 137927 | Secondary | — |
| The Thomas Lord Audley School | 137937 | Secondary | high absence |
Kay Lisa Maddox-daines
Crystal Marie Hawkins
Nicholas David Pavitt
Sharon Diane Burns
Lorraine Laudrum
Andrew Stewart Davenall
Julie Patricia Ann Aldis
Neil Gallagher
Elizabeth Helen Ridout
Caroline Dr Barratt
Justine Louise Holmes
Marrianne Shelley Willsmore
Elizabeth Joan Croxon
Michelle Langley
Richard James Aaron
Jon Morgan
Gary Winterford
Brian David Markham
Alan Peter Williams
Jayne Elizabeth Bacon
Cecely Jane Catchpole
Herbert Arthur Foster
Alison Heather Johnson
Richard Malcolm Moodey
Pierre James Oxley
Lorraine Smith
Samantha Wootton
Stephen Charles Mcgrath
Jeffery John Brindle