Schools
3
Flags
7
1 high severity
Total income
£13.1m
1,708 pupils
Avg staff costs
76.4%
of income
Avg reserves
15.4%
of income
Avg absence
8.2%
Persistent: 20.3%
Avg FSM
19.2%
free school meals
Capacity
85%
1,708 / 2,014 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
43.6
-2.6
vs national
Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,760 | £11.2m | £10.9m | 74.1% | 18.3% |
| 2022/23 | 3 | 1,726 | £12.8m | £12.3m | 74.7% | 17.0% |
| 2023/24 | 3 | 1,708 | £13.1m | £13.4m | 76.4% | 15.4% |
| 2024/25partial | 3 | 1,740 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 8.4 years · 2 changes in last 12 months
Directors / Trustees (6)
Joel Bernbaum
Naomi Rich
Graham Mercer
Jeremy William Turner
Samuel Charles Russell
Dinah Foster Hoeksma
Company Secretary
Debbie Smith
David Winslett
Imelda Dempsey
Alan William Sir Steer
Janet Elspeth Buchanan Mcnulty
Nicholas Adam Smith
Suzanne Briscall
Deborrah Jacqueline Marshall
Carol Raymond
David Elis Poultney
Caroline Amanda Would
Rosalyn Armitage-brain
Richard Daryl Abrahams
Robert Louis Coombs
Jonathan David Henry Davies
Theresa Jane Rodwell
Heather May Maddox
Simon John Kinna
Keith Charles Deboice Douglas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bushey Meads School | 137872 | Secondary | high staff costsin year deficitworkforce pressurehigh absenceofsted concern |
| Hartsbourne Primary School | 145256 | Primary | workforce pressure |
| Little Reddings Primary School | 137861 | Primary | performance decline |