Schools
5
Flags
2
Total income
£27.7m
3,943 pupils
Avg staff costs
75.8%
of income
Avg reserves
13.4%
of income
Avg absence
6.2%
Persistent: 15.5%
Avg FSM
19.5%
free school meals
Capacity
101%
3,943 / 3,898 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
53.8
+7.5
vs national
Key Stage 2
Expected standard (RWM)
66.7%
+5.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,799 | £20.4m | £19.7m | 76.4% | 31.5% |
| 2022/23 | 5 | 3,898 | £25.6m | £24.8m | 76.4% | 13.7% |
| 2023/24 | 5 | 3,943 | £27.7m | £26.8m | 75.8% | 13.4% |
| 2024/25partial | 5 | 3,910 | — | — | — | — |
Centralisation
7.0%
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
£2,010,000
CS staff costs
£996,000
CS income
£841,000
10 current directors · Average tenure: 6.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Laurie Jayne Cornwell
Nina Joanne Adamson
Pooja Asher Shah
David Paul Collins
Edward Francis Lavery
Martina Anne Bernadette Dr Lecky
Pauline Anne Nixon
Andrew Jeremy Sykes
Peter Wynne Davies
David Peter Trood
Company Secretary
Emma Jordan
Sarah Louise Worsley
Anita Evans
Satwinder Kaur Saraon
Kim David Rowe
Colin Peter Tucker
Pamela Nash
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Field End Junior School | 148774 | Primary | — |
| Hermitage Primary School | 148775 | Primary | — |
| Ruislip High School | 140748 | Secondary | — |
| Ryefield Primary School | 141718 | Primary | — |
| Vyners School | 137635 | Secondary | high staff costsworkforce pressure |
Nicola Claire Forster
Dwayne Thandrayen
Helena Dr Mcveigh
Mark Chapman
Kieran Dineen
Susan Joyce Baraban
Janaki Pathmini Try
Aaron James Shufflebotham
Andrew David Wilcock
Janet Anne Beater
Mark Hague
James Martyn Heale
James William Anthony Hockin
Margaret Elizabeth Lord
Harjit Chaggar
Jillian Linda Hayward
Amanda Jane Hickey
William Henry Gardner
John Mark Hooker
Samantha Jane Kendall
David John Dent
Heather Jane Dr Danpure
Jane Marie Culley
Stephen John Pollock
Carolyn Maeve Crouchman
Jonathan Richard Bouldin
Jasvinder Singh Sidhu
Leonard Benson
Michelina Becker
Paul Anthony Jeffries
Jeremy Robert Day
Susan Avril Gould