Schools
4
Flags
16
9 high severity
Total income
£16.7m
2,125 pupils
Avg staff costs
72.1%
of income
Avg reserves
2.5%
of income
Avg absence
5.1%
Persistent: 13.4%
Avg FSM
26.9%
free school meals
Capacity
94%
2,125 / 2,260 places
Total admin cost
£2.1m
£977 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
89.3%
+28.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,158 | £14.4m | £14.4m | 71.1% | 5.4% |
| 2022/23 | 4 | 2,156 | £15.1m | £15.5m | 69.4% | 0.0% |
| 2023/24 | 4 | 2,140 | £16.1m | £16.3m | 72.5% | 0.5% |
| 2024/25partial | 4 | 2,125 | £16.7m | £16.4m | 72.1% | 2.5% |
| 2025/26 | 4 | 2,149 | — | — | — | — |
Centralisation
0.9%
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
£143,000
CS staff costs
£34,000
CS income
£400,000
9 current directors · Average tenure: 8.3 years
Directors / Trustees (9)
Darsan Tulan Shah
Irfana Malik
Candice Elaine Dwight
Jackie Westaway
Graham Peter Moss
Maureen Ewere Okoye
Marcia Elaine Douet
Michael James Russell
Helen Elizabeth Wagner
Bobby Friedman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Davies Lane Primary School | 143384 | Primary | workforce pressurehigh staff costsin year deficit |
| Northwold Primary School | 141576 | Primary | workforce pressurein year deficit |
| Selwyn Primary School | 143383 | Primary | workforce pressure |
| Woodford Green Primary School | 146681 | Primary | workforce pressure |