Schools
8
Flags
6
1 high severity
Total income
£11.0m
1,701 pupils
Avg staff costs
69.8%
of income
Avg reserves
13.4%
of income
Avg absence
4.5%
Persistent: 7.9%
Avg FSM
11.1%
free school meals
Capacity
77%
1,701 / 2,218 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 2
Expected standard (RWM)
74.4%
+13.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 931 | £5.7m | £5.1m | 59.7% | 29.2% |
| 2022/23 | 5 | 1,023 | £6.3m | £6.0m | 66.5% | 22.9% |
| 2023/24 | 5 | 1,129 | £7.3m | £6.8m | 68.1% | 17.8% |
| 2024/25partial | 8 | 1,833 | £3.6m | £3.5m | 72.5% | 6.2% |
Centralisation
5.4%
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
£590,000
CS staff costs
£247,000
CS income
£66,000
13 current directors · Average tenure: 3.5 years · 1 change in last 12 months
Directors / Trustees (13)
Nicola Anne Pearce
Emma Breckenridge
David Brown
Lauren Trumble
David Mason
Cathy Dr Gower
Jonathan Mark De sausmarez
Malcolm Willis
Claire Lorrain
Jonathan Nicholas Prest
Marnie Dr Seymour
Judith Marie Rutherford
William Robert Prof Lucas
Elizabeth Bridget Prof Stuart
Carolyn Clarke
John Elsworth
Emile Dr Bojesen
Joanne Cottrell
Jonathan Mark De sausmarez
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Awbridge Primary School | 148213 | Primary | performance declineworkforce pressure |
| Barton Farm Primary Academy | 147836 | Primary | workforce pressure |
| Droxford Junior School | 152067 | Primary | — |
| Halterworth Primary School | 148216 | Primary | workforce pressure |
| North Waltham Primary School | 151338 | Primary | — |
| Orchard Infant School | 152144 | Primary | workforce pressure |
| Stoneham Park Primary Academy | 147852 | Primary | workforce pressure |
| Wellow Primary School | 148214 | Primary | — |
Jane Catherine Stokes
Richard Webster
Claire Louise Crittall
Janice Margaret Dr De sousa
Jane Frances Mary Jessop
Anne Helen Weir
Joy Prof Carter
Stephen Charles Brine mp
Catherine Joanne Cooper
Jeffrey Rev Williams
Thomas Patrick Geddes
Margaret Mary Hastie
Alan Charles Lovell
Christine Lesley Turner
Richard James Webster