Schools
2
Flags
3
3 high severity
Total income
£21.0m
515 pupils
Avg staff costs
73.2%
of income
Avg reserves
15.8%
of income
Avg absence
12.4%
Persistent: 39.9%
Avg FSM
43.9%
free school meals
Capacity
102%
515 / 505 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
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 | 2 | 498 | £17.4m | £13.5m | 72.1% | 12.1% |
| 2022/23 | 2 | 494 | £17.2m | £14.3m | 79.9% | 11.9% |
| 2023/24 | 2 | 515 | £21.0m | £16.8m | 73.2% | 15.8% |
| 2024/25partial | 2 | 511 | — | — | — | — |
Centralisation
14.2%
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
£2,773,000
CS staff costs
£1,221,000
CS income
-£594,000
13 current directors · Average tenure: 3.6 years · 1 change in last 12 months
Directors / Trustees (13)
Paolina Vittoria Webber
Matthew Peter John Wilke
Ambika Kucheria
Jaymin Patel
Georgina Anne Rose
Hermann Farrington
Nader Alaghband
Sebastian Peter Richard Oram
Julie Bolsom
Karyn Loren Kerdel Sansom
Lynda Irene Walker
Sandra Mostafa Kabir
Helena Theresa Morris
Nakish Bana
Jerome Giles Meldrum
Makarand Sudhir Dr Bagul
Alexandra Chui Wa Ip
Gulfraz Qayyum
Edward John Preston
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Village School | 146212 | Not applicable | workforce pressurehigh absence |
| Woodfield School | 140796 | Not applicable | high absence |
Dawn Condren
Richard Akomeah
Aron Joshua Blank
Giles Edward Seal
Renu Singh
Timothy James Hunt
Nicholas Cooper
Kay Rosalind Charles
Rose Williams
Rihana Hussain
Rita Mills
Gregory Foley
Kevin Porter
Margaret Agbai Ogunbayo
David Phillips
Nisha Rajendra Patel
Adrian Hughes
Evelyn Martha Carole Shaffron
Ketan Sheth
Siobhan Holly Proctor
Aisha Musa Bello
Kishan Rajesh Devani
Meeta Jayesh Raichand
Christine Elizabeth Justic
Caroline Lesley Jacobs
Desiree Mary Lodge patch
Peter John Graham