Schools
3
Flags
2
Total income
£9.3m
1,590 pupils
Avg staff costs
70.9%
of income
Avg reserves
18.3%
of income
Avg absence
5.4%
Persistent: 15.0%
Avg FSM
19.2%
free school meals
Capacity
93%
1,590 / 1,704 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
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 | 3 | 1,638 | £8.4m | £8.0m | 70.1% | 14.9% |
| 2022/23 | 3 | 1,601 | £9.0m | £8.6m | 69.5% | 17.2% |
| 2023/24 | 3 | 1,590 | £9.3m | £8.6m | 70.9% | 18.3% |
| 2024/25partial | 3 | 1,610 | — | — | — | — |
Centralisation
5.2%
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
£468,000
CS staff costs
£362,000
CS income
-£57,000
6 current directors · Average tenure: 6.3 years · 1 change in last 12 months
Directors / Trustees (6)
Carina Dawn Cuddington
Mark Alan Chatley
John Edgar
Andrew Peter Maitland
Carole Ann Hardy
Peggy Ann Murphy
Neil Mcdonald
Isabelle Noelle Helene Linney-drouet
Darren Arthur Webb
Carina Dawn Cuddington
Charlotte Jayne Long
Philippa Jane Mckerrow
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Coxheath Primary School | 146114 | Primary | performance decline |
| Loose Primary School | 146143 | Primary | — |
| St Katherine's School & Nursery | 147591 | Primary | workforce pressure |