Schools
13
Flags
21
8 high severity
Total income
£64.3m
9,352 pupils
Avg staff costs
74.3%
of income
Avg reserves
5.7%
of income
Avg absence
8.2%
Persistent: 23.9%
Avg FSM
19.6%
free school meals
Capacity
94%
9,352 / 9,937 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
46.3
+0.1
vs national
Key Stage 2
Expected standard (RWM)
64.7%
+3.7pp
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 | 12 | 8,059 | £45.9m | £43.6m | 73.5% | 12.2% |
| 2022/23 | 12 | 8,214 | £55.3m | £53.3m | 73.5% | 10.0% |
| 2023/24 | 13 | 9,352 | £64.3m | £62.5m | 74.3% | 5.7% |
| 2024/25partial | 13 | 9,196 | — | — | — | — |
Centralisation
3.9%
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
£2,506,000
CS staff costs
£1,709,000
CS income
£1,087,000
6 current directors · Average tenure: 2.5 years · 17 changes in last 12 months
Directors / Trustees (6)
Alastair John Kingsley
Fariat Abolade Odunsi
Louise Marcelle Victoria Soden
Claire Elizabeth Robins
Martin Gilbert John Day
Josephine Anne Dr Valentine
Iain Ruari Kemp
Stephen Kelly
Alison Mary Pask
Russell Alan Deards
John Raymond Camp
André Roy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ascot Road Primary School | 140956 | Primary | workforce pressure |
| Chancellor's School | 147246 | Secondary | high absence |
| Croxley Danes School | 144402 | Secondary | workforce pressurehigh absence |
| De Havilland Primary School | 148040 | Primary | — |
| Elstree Screen Arts Academy | 139416 | Secondary | high absence |
| Jupiter Primary School | 140955 | Primary | workforce pressure |
| Lanchester Primary School | 140954 | Primary | high staff costsin year deficitworkforce pressure |
| Onslow St Audrey's School | 147535 | Secondary | high staff costsin year deficithigh absence |
| Roselands Primary School | 143409 | Primary | workforce pressure |
| St Clement Danes School | 136901 | Secondary | — |
| The Beaconsfield School | 139367 | Secondary | workforce pressurehigh absencein year deficit |
| The Cranbourne Primary School | 143410 | Primary | — |
| The John Warner School | 150656 | Secondary | ofsted concernhigh absence |
Peter Allanson
Paul Michael Snell
Martin Day
Robert John Carpenter
James Simon Freedman
Pankaj Baburaj Shah
Lynn O'connor
Kathryn Hardwidge
Elizabeth Mary Dr Kelly
Timothy John Dr Coulson
Jane Bristow
Carolyn Anne Garner
James Kenneth Alexander Barbour-smith
Nils Michael Blythe
Darren Franklin
Louise Marcelle Victoria Soden
Rachel Gauke
Michael Gordon Bruce
Michael Allen Brasier
Kathleen Maeve Unger
Rosemary Faunch
Emma Lucy Brown
Clare Christine Steet
Malcolm Frederick Dr Green
Gillian Rosemary Collison
Brian John Donnelly
Richard Mark Campanini
Richard Campanini
Mohan Singh Gharial
Ann Philippa Dr Canham
Adam George Roland Hatfield
Michael Gordon Bruce
Michael Allen Brasier
Ian John Birkett
David Michael Swain
Mark John Austen
Denise Lydia Firth
Kathleen Maeve Unger
Tracey Lynne Dowsing
Stephen John Godbold
Rosemary Elizabeth Hadfield
Rachel Althea Rodney Hatfield
David Leslie Heward
Michael Gerard Jordan
William Richard Charles Carey
Robert John Masters
Roger Scott Milburn