Schools
3
Flags
21
12 high severity
Total income
£23.3m
861 pupils
Avg staff costs
81.0%
of income
Avg reserves
27.6%
of income
Avg absence
10.1%
Persistent: 30.9%
Avg FSM
31.7%
free school meals
Capacity
110%
861 / 782 places
Total admin cost
£1.5m
£1,714 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
Leadership & management
100% Good+Key Stage 4
Attainment 8
1.6
-44.6
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 2 | 612 | £22.8m | £22.7m | 83.6% | 7.3% |
| 2024/25partial | 3 | 861 | £23.3m | £22.1m | 81.0% | 27.6% |
| 2025/26 | 3 | 837 | — | — | — | — |
Centralisation
4.7%
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
£1,099,000
CS staff costs
£895,000
CS income
-£156,000
8 current directors · Average tenure: 1.7 years · 6 changes in last 12 months
Directors / Trustees (8)
Jonathan Ross Shattock
Cecile Searle
Penny Carter
Julie Holland
Corrina Gillard
John Prior
Catherine Professor Tissot demidoff
Richard Pelly
Dawn Linda Rossell
Laura Mary Collett
Rita Vasa
Mark Trepte
Julie-Ann Burger
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Addington School | 151046 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| Brookfields School | 151045 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |
| Manor Green School | 151044 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |