Schools
8
Flags
8
Total income
£33.5m
4,295 pupils
Avg staff costs
70.6%
of income
Avg reserves
11.4%
of income
Avg absence
6.8%
Persistent: 20.1%
Avg FSM
40.5%
free school meals
Capacity
78%
4,295 / 5,530 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
33.9
-12.3
vs national
Key Stage 2
Expected standard (RWM)
64.8%
+3.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,264 | £21.5m | £19.1m | 68.4% | 9.4% |
| 2022/23 | 8 | 4,183 | £31.0m | £28.9m | 71.2% | 10.3% |
| 2023/24 | 8 | 4,295 | £33.5m | £30.9m | 70.6% | 11.4% |
| 2024/25partial | 8 | 4,115 | — | — | — | — |
Centralisation
4.4%
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
£1,407,000
CS staff costs
£925,000
CS income
-£435,000
10 current directors · Average tenure: 4.9 years
Directors / Trustees (10)
Kelly Brown
Richard Hover
Oluwatoyin Dr Okitikpi
Grahame William George Ward
Mark Reynell Taylor
Seamus Murphy
Helen Professor James
Michael Ross Buchanan
Tracy Luke
Gary Steven Mr. Cottle
Company Secretary
Cheryl Southern
Dean Jones
Jessica Hynes
Tania Mccormack
Lynnette Dr Turner
John Bushby
Jennifer Linsay Bledge
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chartham Primary School | 148500 | Primary | workforce pressure |
| Dover Christ Church Academy | 150278 | Secondary | ofsted concernhigh absence |
| Folkestone Academy | 145420 | Secondary | workforce pressurehigh absence |
| Folkestone Primary | 148068 | Primary | workforce pressure |
| Martello Primary | 140433 | Primary | — |
| Morehall Primary School and Nursery | 145012 | Primary | — |
| St Stephen's Infant School | 148501 | Primary | workforce pressure |
| Turner Free School | 145923 | Secondary | — |
Jennifer King
Hayley Jane Porter-aslet
Ray Douglas Johnson
Manjinder Johal
Jonathon Matthew Edgar Borrett
Jo Dr Saxton
Geoffrey Ronald Davies
Sarah Lucy Collins
William John Etchell
Susan Elizabeth Dame John
James Hamilton Booth-clibborn
Carl Raymond Professor Lygo