Schools
7
Flags
10
4 high severity
Total income
£30.7m
3,876 pupils
Avg staff costs
74.8%
of income
Avg reserves
3.9%
of income
Avg absence
6.4%
Persistent: 18.9%
Avg FSM
40.2%
free school meals
Capacity
73%
3,876 / 5,304 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % |
|---|
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
-£261,000
CS staff costs
£749,000
CS income
-£496,000
11 current directors · Average tenure: 4.9 years · 4 changes in last 12 months
Directors / Trustees (11)
Inna Semenyuk
Sukhvinder Singh Duggal
Lucy Florence Arkwright
Michael Christodoulides
Claire Louise Wormsley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brettenham Primary School | 146946 | Primary | high staff costsin year deficitworkforce pressure |
| Eldon Primary School | 150663 | Primary | high absence |
| Fleecefield Primary School | 146935 | Primary | workforce pressure |
| Galliard Primary School | 146862 | Primary | workforce pressure |
| Honilands Primary School | 152093 | Primary | — |
| Raynham Primary School | 146882 | Primary | high staff costsworkforce pressureperformance decline |
| Wilbury Primary School | 146900 | Primary | — |
Key Stage 2
Expected standard (RWM)
63.6%
+2.6pp
vs national
National averages: 2023/24
| Avg reserves % |
|---|
| 2021/22 | 5 | 2,962 | £19.9m | £20.7m | 80.7% | 6.6% |
| 2022/23 | 5 | 2,829 | £20.7m | £21.3m | 80.2% | 2.2% |
| 2023/24 | 6 | 3,529 | £27.8m | £27.1m | 75.2% | 4.1% |
| 2024/25partial | 7 | 3,737 | £3.0m | £2.9m | 72.1% | 2.9% |
Anthony Gilling
Jennifer Margaret Tosh
Gary Kyrialos Christofi
Winifred Maria Greer
Rosemary Stanley-mckenzie
Neil Yeomans
Eveleen Riordan
Maria Coles
Zahra Amina Graham
Ivor David Olley
Marcia Elaine Sinclair