Schools
8
Flags
17
10 high severity
Total income
£19.4m
3,240 pupils
Avg staff costs
80.3%
of income
Avg reserves
6.4%
of income
Avg absence
5.7%
Persistent: 14.3%
Avg FSM
25.6%
free school meals
Capacity
99%
3,240 / 3,280 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
70.1%
+9.1pp
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 | 8 | 3,205 | £15.5m | £13.2m | 72.6% | 7.9% |
| 2022/23 | 8 | 3,219 | £17.9m | £13.6m | 65.6% | 3.8% |
| 2023/24 | 8 | 3,240 | £19.4m | £14.1m | 80.3% | 6.4% |
| 2024/25partial | 8 | 3,210 | — | — | — | — |
Centralisation
26.3%
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
£5,029,000
CS staff costs
£1,646,000
CS income
£249,000
13 current directors · Average tenure: 1.5 years · 10 changes in last 12 months
Directors / Trustees (13)
Elizabeth Alamu
Ayca Ilcen
Kaan Izmen
Mark Jackson
Paul William Langridge
Emma Louise Neale
Daniel Pothecary-smith
Alison Scott
Kevin Robert Fox
Sebrina Helena Dawes
Jane Virginia Platt
Ryan James Clifford
Ashish Anil Majithia
Manish Gokani
Christina Anne Murphy
Danielle Lewis-egonu
Michele Andrula Teresa Yianni-attard
Lucy Ann Childs
James Angus Lamont Mcneilage
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dartford Bridge Community Primary School | 147454 | Primary | high staff costsworkforce pressure |
| Gravel Hill Primary School | 145208 | Primary | high staff costs |
| Greenlands Primary School | 146574 | Primary | ofsted concernhigh staff costshigh absence |
| Manor Community Primary School | 142591 | Primary | workforce pressureperformance decline |
| Royal Rise Primary School | 144615 | Primary | high absencehigh staff costsperformance declineworkforce pressure |
| The Brent Primary School | 140592 | Primary | high staff costsworkforce pressure |
| Upland Primary School | 143432 | Primary | high staff costsperformance decline |
| Westgate Primary School | 142613 | Primary | high staff costs |
Linda Hutchinson
Nicholas Hugh Fenton
Sandra Irene Herbert
Daniel George Terry
Dafydd Rhys Gough
Larissa César
Sarah Anne Smith
Trixie Dianne Ball
David Edwin Lloyd
Amanda Dianne Mcmullen
Susan Elizabeth Constant
Janice Rosina Reeve
Christopher John Verbiest
Simon Noel Webb
Paul Stephen Wilkins