Schools
16
Flags
38
10 high severity
Total income
£50.1m
8,668 pupils
Avg staff costs
72.2%
of income
Avg reserves
11.7%
of income
Avg absence
5.8%
Persistent: 15.8%
Avg FSM
22.3%
free school meals
Capacity
107%
8,668 / 8,123 places
Total admin cost
£1.9m
£220 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 15 graded schools.
Sub-judgements — earlier framework
Quality of education
78% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
87% Good+Key Stage 4
Attainment 8
50.3
+4.1
vs national
Key Stage 2
Expected standard (RWM)
55.9%
-5.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 8,099 | £43.9m | £42.7m | 73.5% | 13.3% |
| 2022/23 | 15 | 8,407 | £47.9m | £46.7m | 71.8% | 9.9% |
| 2023/24 | 15 | 8,520 | £52.3m | £50.0m | 72.8% | 9.4% |
| 2024/25partial | 15 | 8,668 | £50.1m | £46.7m | 72.2% | 11.7% |
| 2025/26 | 16 | 8,747 | — | — | — | — |
Centralisation
0.5%
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
£209,000
CS staff costs
£129,000
CS income
£0
14 current directors · Average tenure: 5.2 years · 1 change in last 12 months
Directors / Trustees (14)
Gary Patrick Holden
Hayley Gibbs
Stephen Leslie Ray
Sarah Ann Beslee Humphreys
Marilyn Nadesan
Christopher John Pearson
Gurvinder Singh Sandher
Ajay Kumar Dr Sharman
Mark Paul Till
James Douglas Holt
Heather Overton
Anthony John Smith
Stephen Carey
William Johnson
Company Secretary
Claire Anne-Marie James
Michael Father Payne
Ann Elizabeth Magenis
Joanne Barker-platt
Robert Michael Hicks
Zoe Claire Bucknell
Anthony Kenneth Muckley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alkerden Church of England Academy | 150538 | All-through | — |
| Cliffe Woods Primary School | 136859 | Primary | — |
| Ditton Church of England Junior School | 150156 | Primary | ofsted concernin year deficitworkforce pressureperformance decline |
| Gravesend Grammar School | 137099 | Secondary | high staff costsin year deficit |
| Halling Primary School | 146872 | Primary | workforce pressure |
| Holy Trinity Church of England Primary School | 148217 | Primary | workforce pressure |
| Horton Kirby Church of England Primary School | 144099 | Primary | workforce pressure |
| Knole Academy | 136128 | Secondary | high absenceworkforce pressurein year deficit |
| Rosherville Church of England Academy | 146376 | Primary | workforce pressure |
| Saint George's Church of England School | 137609 | All-through | workforce pressure |
| Sedley's Church of England Primary School | 149123 | Primary | workforce pressure |
| Shorne Church of England Primary School | 141578 | Primary | workforce pressure |
| St Botolph's Church of England Primary School | 141579 | Primary | workforce pressureperformance decline |
| Stone St Mary's CofE Primary School | 144098 | Primary | workforce pressure |
| Sutton-At-Hone Church of England Primary School | 144910 | Primary | — |
| Whitehill Primary School | 140800 | Primary | high absenceworkforce pressureofsted concern |
Lorna Joan Patla
Anne Southgate
Amy Chitty
Caroline Conroy
Alasdair Alexander Hamilton
Anne Southgate
Neil Robertson Bird
Richard Philip Wallis
Elizabeth Jane Mclavy
Susan Comport Reverend Brewer
Susan Mary Glover
Simon Africanus Rowe
Dennis Charles Campbell Byrom
Virginia Elizabeth Corbyn
Joanne Ilse De ath
Nigel Robert Fairburn
Kirsteen Higson
Colin Charles Leeke
Priscilla Maud Mcbean
Sheila Janis Oag
Marian Ogunlola
Auson Pettit
Karen Shelly Anne Plummer
Derek Edward Shelbrooke
Susan Sparks
Victor Henry Twine
Joe Reverend King
Ruth Reverend Oates
Tony Seath
Keith Knight