Schools
8
Flags
36
12 high severity
Total income
£26.6m
3,885 pupils
Avg staff costs
79.0%
of income
Avg reserves
5.1%
of income
Avg absence
6.4%
Persistent: 16.9%
Avg FSM
40.3%
free school meals
Capacity
90%
3,885 / 4,303 places
Total admin cost
£1.4m
£350 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 8 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
1.0
-45.2
vs national
Key Stage 2
Expected standard (RWM)
64.5%
+3.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,542 | £23.2m | £23.4m | 79.2% | 5.2% |
| 2022/23 | 7 | 3,437 | £24.8m | £23.8m | 78.8% | 2.4% |
| 2023/24 | 7 | 3,407 | £25.0m | £25.0m | 79.1% | 2.4% |
| 2024/25partial | 8 | 3,885 | £26.6m | £26.5m | 79.0% | 5.1% |
| 2025/26 | 8 | 3,744 | — | — | — | — |
Centralisation
6.0%
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
£1,680,000
CS staff costs
£1,216,000
CS income
£1,505,000
8 current directors · Average tenure: 6.0 years · 5 changes in last 12 months
Directors / Trustees (8)
Thiaethri Kunaratnam
Teresa Margaret Tunnadine
Jonathan Samuel Simms
Vincent John Mcinerney
Julie Margaret Rayson
Alex Monk
Karen Frances Mautner
John Peter Vaughan West
Annie Louise Vyvyan Kent
Bronwen Margaret Tumani
Delon Laurent
Maria Kemal
Keith Phillip Peter Carrano
Stephen David Way
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bowes Primary School | 143201 | Primary | high staff costsin year deficit |
| Carterhatch Junior School | 145201 | Primary | high staff costsin year deficit |
| Chesterfield Primary School | 143200 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Delta Primary School | 145955 | Primary | workforce pressurehigh absencehigh staff costs |
| Eversley Primary School | 151543 | Primary | high staff costsin year deficit |
| Fern House School | 145232 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Grange Park Primary School | 145207 | Primary | high staff costsworkforce pressure |
| Hazelbury Primary School | 143198 | Primary | high staff costs |
Androulla Andreou Nicou
Sarah Madeleine Turner
Anthony Douglas Wilde
Margaret Anne Mcalpine
Ann Rose Ball
Matthew Paul Joseph Newstead