Schools
3
Flags
15
4 high severity
Total income
£13.7m
1,606 pupils
Avg staff costs
81.2%
of income
Avg reserves
0.0%
of income
Avg absence
6.9%
Persistent: 21.4%
Avg FSM
22.3%
free school meals
Capacity
91%
1,606 / 1,770 places
Total admin cost
£928k
£578 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
40.6
-5.6
vs national
Key Stage 2
Expected standard (RWM)
55.0%
-6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,551 | £12.7m | £12.5m | 79.6% | 17.5% |
| 2022/23 | 3 | 1,503 | £13.3m | £14.0m | 79.5% | 11.6% |
| 2023/24 | 3 | 1,545 | £14.0m | £13.9m | 77.4% | 12.0% |
| 2024/25partial | 3 | 1,606 | £13.7m | £13.7m | 81.2% | 0.0% |
| 2025/26 | 3 | 1,540 | — | — | — | — |
Centralisation
6.7%
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
£984,000
CS staff costs
£888,000
CS income
£1,068,000
4 current directors · Average tenure: 11.6 years
Directors / Trustees (4)
Kevin Mcewan
Robin Brownrigg Tullo
John Dr Reavley
Savvas Savva
Pinakin Vithalji Katbamna
Charlene Sabrina Ann Bent
Suresh Damodararu
Smita Ul-haq
Hanifa Saihi-brka
Josephine Marie Dooley
Johanne Elizabeth Logan
Diana Elaine Dobson
Vivienne Owusu-ansah
Caron Cox
Hareeta Grover
Mhairi Taffs
Jon Butterworth
Jane Woodall
Eric Bernard Owen
Bhavinchandra Purohit
Chowdhuri Taposh Rahman
Nicola Roger
Sachin Shah
Douglas Stephen Williams
Peter John Williams
Trudie Anne Frith
Ritzvanah Alavi
Pauline Ann Hughes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Earlsmead Primary School | 144883 | Primary | performance declinehigh staff costsworkforce pressure |
| Rooks Heath School | 137198 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| The Jubilee Academy | 139925 | Not applicable | workforce pressure |