Schools
2
Flags
2
Total income
£17.7m
2,402 pupils
Avg staff costs
66.5%
of income
Avg reserves
7.1%
of income
Avg absence
6.7%
Persistent: 17.5%
Avg FSM
25.7%
free school meals
Capacity
101%
2,402 / 2,376 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 4
Attainment 8
50.0
+3.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,317 | £15.0m | £13.5m | 68.2% | 4.9% |
| 2022/23 | 2 | 2,348 | £16.0m | £15.7m | 66.7% | 6.5% |
| 2023/24 | 2 | 2,402 | £17.7m | £15.1m | 66.5% | 7.1% |
| 2024/25partial | 2 | 2,332 | — | — | — | — |
Centralisation
10.9%
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
£1,860,000
CS staff costs
£1,272,000
CS income
£150,000
9 current directors · Average tenure: 6.3 years · 3 changes in last 12 months
Directors / Trustees (9)
John Alexander Cameron
Allan Francis Osborne
Syed Zaid Mahmood
Lisa Marie Dickson
Clare Louise Allison
William James Cledan Dr Collier
Oliver David Martin
Richard Mark Ebanks
Neil Paul Oliver
Company Secretary
Katrina Allen
Barbara Mary Dr Adewumi
Mason Willis
Daksheshkumar Maheta
Modupe Olutoyin Ojedele
Philip Anthony Storey
Kim Michelle Lowe
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brompton Academy | 136107 | Secondary | high absence |
| Chatham Grammar | 137389 | Secondary | — |
Remona Puri
Richard Henry Patey
Daniel Robert Professor Lloyd
Margaret Baker moss
Georgina Dr Randsley de moura
Beverley Lilian Bassom
William Stephen Richard Hardman
Margaret Baker moss
Kim Fox
Peter Dr Donaldson
Louis Prof Passfield
Kim Louise Asquith
Paul Gordon Clark
Jennifer Robertson
Gillian Mair Hartup
Peter Victor Martin
Peter Holbrook
Nigel Paul Ingram
Robert Lloyd Ryan
David Roydon Nightingale
L RUSHTON SECRETARY BROMPTON ACADEMY
Jennifer Anne Wyatt