Schools
1
Flags
7
5 high severity
Total income
£9.0m
1,282 pupils
Avg staff costs
77.2%
of income
Avg reserves
7.0%
of income
Avg absence
11.9%
Persistent: 30.6%
Avg FSM
24.8%
free school meals
Capacity
92%
1,282 / 1,399 places
Total admin cost
£689k
£537 per pupil
Quality of education
100% Good+Behaviour & attitudes
0% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
39.9
-6.3
vs national
Key Stage 2
Expected standard (RWM)
32.0%
-29.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,262 | £6.8m | £6.9m | 81.2% | 8.0% |
| 2022/23 | 1 | 1,300 | £7.9m | £7.9m | 79.5% | 7.8% |
| 2023/24 | 1 | 1,282 | £9.0m | £11.9m | 77.2% | 7.0% |
| 2024/25partial | 1 | 1,211 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
8 current directors · Average tenure: 4.9 years · 6 changes in last 12 months
Directors / Trustees (8)
Julia Kenny
Paula Mclean
Krishna Desai
David Moon
Jessica Rachel Dr Bishop
Janet Anne Neale
Jacqueline Ann Levett
Michael Swallow
Company Secretary
Anna Orme
Josiane Abigail Caitlin Isherwood
Christie Morrison
Gurpreet Dusanjh
Tim Dumbleton-thomas
Jilly Cassidy
Jane Louise Hood
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aylesford School Warwick | 137770 | All-through | high absencein year deficitworkforce pressureofsted concernperformance decline |
Jacqueline Elizabeth Chamberlain
David Allen Fawbert
Susan Grinnell
Andrew Tonner
Neil Macrae
Lucy Margaret Kenyon
Bethan Claire Parsons
Stuart Kingsley Hood
Sue Clark
Lucy Margaret Kenyon
Jackie Mcloughlin
David Clarke
Gregory Neil Smith
Donna-Marie Savage
Jane Louise Hood
Jacqueline Elizabeth Chamberlain
Geraldine Hopley
Richard Henry Lyttle
Timothy Hodgson
Jackie Mcloughlin
Barry Thomas Dr Meatyard
Richard Gareth Ackland
Belinda Nobes
Janet Szabo
Debra Amor
Peter Booty
Sonia Tracy Hood
Steven Hall
Allan Blanchard
Susan Grinnell
Noel Stephen Butler