Schools
5
Flags
5
1 high severity
Total income
£18.7m
2,508 pupils
Avg staff costs
73.7%
of income
Avg reserves
0.3%
of income
Avg absence
5.7%
Persistent: 16.6%
Avg FSM
21.5%
free school meals
Capacity
91%
2,508 / 2,764 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Centralisation
10.0%
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
£1,764,000
CS staff costs
£1,024,000
CS income
-£122,000
10 current directors · Average tenure: 3.4 years · 4 changes in last 12 months
Directors / Trustees (10)
Shona Louvel
Vladimir Ivanic
India Beason
Samantha Collins-hill
Raymond Andrew Koh
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Avenue Primary Academy | 142177 | Primary | — |
| Barrow Hedges Primary School | 145977 | Primary | — |
| Rushy Meadow Primary Academy | 144544 | Primary | high absence |
| Stanley Park Infants School | 145385 | Primary | workforce pressure |
| Wallington Primary Academy | 145742 | Primary | high absenceperformance decline |
Key Stage 2
Expected standard (RWM)
57.8%
-3.3pp
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 | 5 | 2,504 | £14.8m | £13.7m | 68.9% | 0.3% |
| 2022/23 | 5 | 2,562 | £16.4m | £14.6m | 71.6% | 0.3% |
| 2023/24 | 5 | 2,508 | £18.7m | £15.8m | 73.7% | 0.3% |
| 2024/25partial | 5 | 2,494 | — | — | — | — |
Claire Rodin
Dylan Burns
Kapil Lodha
Peter Dr Simpson
Sharon Elizabeth Roberts
Nayeeb Choudhury
Arber Cala
Madeleine Kuevi
Daniel Robin Celino
Andrew Ivison
Helen Claire Howard
Alexandra Louise Gillespie
Charlotte Theresa Cassell
Fiona Mary Doyle
Colin Russell Mackinlay
Carole Elizabeth Cook
Jonathan David Pritchard
Alexander Philip Clark
Duong Hong
Ian David Lewis
Diana Peeva