Schools
8
Flags
22
8 high severity
Total income
£29.3m
4,046 pupils
Avg staff costs
78.8%
of income
Avg reserves
1.3%
of income
Avg absence
6.4%
Persistent: 16.9%
Avg FSM
44.1%
free school meals
Capacity
94%
4,046 / 4,303 places
Total admin cost
£1.2m
£298 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | £4.2m | £4.4m | 76.4% | -6.6% |
Centralisation
4.5%
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
£1,349,000
CS staff costs
£1,195,000
CS income
£1,651,000
9 current directors · Average tenure: 6.0 years · 4 changes in last 12 months
Directors / Trustees (9)
Thiaethri Kunaratnam
Teresa Margaret Tunnadine
Jonathan Samuel Simms
Vincent John Mcinerney
Julie Margaret Rayson
Stephen David Way
Alex Monk
Karen Frances Mautner
John Peter Vaughan West
Annie Louise Vyvyan Kent
Bronwen Margaret Tumani
Delon Laurent
Maria Kemal
Keith Phillip Peter Carrano
Margaret Anne Mcalpine
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bowes Primary School | 143201 | Primary | high staff costs |
| 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 | high absenceworkforce pressure |
| Eversley Primary School | 151543 | Primary | high staff costsin year deficit |
| Fern House School | 145232 | Not applicable | high absencehigh staff costsworkforce pressure |
| Grange Park Primary School | 145207 | Primary | high staff costs |
| Hazelbury Primary School | 143198 | Primary | high staff costs |
Androulla Andreou Nicou
Sarah Madeleine Turner
Anthony Douglas Wilde
Matthew Paul Joseph Newstead
Ann Rose Ball