Schools
3
Flags
16
4 high severity
Total income
£7.4m
981 pupils
Avg staff costs
71.1%
of income
Avg reserves
3.3%
of income
Avg absence
7.9%
Persistent: 25.8%
Avg FSM
51.3%
free school meals
Capacity
93%
981 / 1,050 places
Total admin cost
£179k
£182 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
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 2
Expected standard (RWM)
47.3%
-13.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 892 | £4.7m | £4.6m | 76.1% | 11.7% |
| 2022/23 | 3 | 945 | £5.6m | £5.6m | 80.7% | 11.9% |
| 2023/24 | 3 | 941 | £6.6m | £6.3m | 78.4% | 7.4% |
| 2024/25partial | 3 | 981 | £7.4m | £6.6m | 71.1% | 3.3% |
| 2025/26 | 3 | 968 | — | — | — | — |
Centralisation
8.9%
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
£639,000
CS staff costs
£448,000
CS income
£109,000
10 current directors · Average tenure: 2.8 years · 1 change in last 12 months
Directors / Trustees (10)
Jeannine Chantel Olivier
Heather Jolly
Sarah Hoekman-tuckfield
Yasmin Affum
Gavin Andrew Sibbick
Oluyinka Oworu
Hannah Elizabeth Duncan
Jennifer Fenwick Dr Shearman
Simon John Haseltine
Kerry Dawn Jordan-daus
Company Secretary
Stephanie Lynne Pamela Sheppard
Rebecca Anne Steele
Richard John Morris
Anna Louise Johns
Tamzin Jane Wood
Angela Victoria Parkes
Gary Robert Bristow
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mundella Primary School | 148711 | Primary | high absencehigh staff costsin year deficitperformance declineworkforce pressure |
| Pilgrims' Way Primary School | 145951 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Warden House Primary School | 139186 | Primary | workforce pressureofsted concern |
Alison Marie Moon
Simon Paul Smith
Louie Abraham Werth
Patricia Dr Driscoll
Alison Marie Moon
Mandy Price
John Christopher Utting
Robert James Mugford
Graham Mcpherson Chisnell
Jeremy Nicholas Russell King
David Henry Lister
Anne-Marie Michelle Middleton
Lynne Louise Moore
Christopher Brian Coyston
Douglas William Price