Schools
3
Flags
8
4 high severity
Total income
£6.6m
941 pupils
Avg staff costs
78.4%
of income
Avg reserves
7.4%
of income
Avg absence
7.9%
Persistent: 25.8%
Avg FSM
50.9%
free school meals
Capacity
90%
941 / 1,050 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | — | — | — | — |
Centralisation
5.2%
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
£342,000
CS staff costs
£223,000
CS income
£2,000
10 current directors · Average tenure: 2.5 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 staff costsin year deficitperformance declinehigh absence |
| Pilgrims' Way Primary School | 145951 | Primary | high staff costsin year deficithigh absence |
| Warden House Primary School | 139186 | Primary | ofsted 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