Schools
2
Flags
6
2 high severity
Total income
£14.6m
478 pupils
Avg staff costs
65.4%
of income
Avg reserves
0.0%
of income
Avg absence
8.7%
Persistent: 23.6%
Avg FSM
43.2%
free school meals
Capacity
103%
478 / 465 places
Total admin cost
£692k
£1,448 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 2 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
3.0
-43.2
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 370 | £9.6m | £9.1m | 79.3% | 0.0% |
| 2022/23 | 2 | 425 | £11.5m | £10.9m | 81.7% | 8.3% |
| 2023/24 | 2 | 455 | £13.4m | £10.4m | 71.4% | 0.0% |
| 2024/25partial | 2 | 478 | £14.6m | £10.3m | 65.4% | 0.0% |
| 2025/26 | 2 | 487 | — | — | — | — |
Centralisation
22.0%
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
£2,911,000
CS staff costs
£1,887,000
CS income
£142,000
8 current directors · Average tenure: 5.4 years · 1 change in last 12 months
Directors / Trustees (8)
Joanne Mandy Keogh
James Thandi
Susan Little
Iain Dickson
David Gerard Landy
Kevin Edward Brice
Alan James Peaford
Paul Victor Smith
Colin Francis Morgan
Anthony John Hattam
Corin Whymark
Jonathan Brewer
Jeffrey Kemp
Achenyo Ruth Ochuma
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Treetops Free School | 148539 | Not applicable | high absenceworkforce pressure |
| Treetops School | 144234 | Not applicable | workforce pressurehigh absence |
Kameel Zaid Mohammed
Neil Anthony Woodbridge
Helon Gillian Hamilton
David Peter Kay
Gary Curtis Long
Lucy Victoria Meek
Michael Simmonds
Sandra Joy Slade
Jill Wingham