Schools
13
Flags
39
14 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
95%
9,352 / 9,890 places
Total admin cost
£4.3m
£459 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
92% Good+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
| 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
7 current directors · Average tenure: 2.3 years · 18 changes in last 12 months
Directors / Trustees (7)
Stefan Erik Simons
Alastair John Kingsley
Louise Marcelle Victoria Soden
Fariat Abolade Odunsi
Claire Elizabeth Robins
Martin Gilbert John Day
Josephine Anne Dr Valentine
Stephen Kelly
Iain Ruari Kemp
Alison Mary Pask
Russell Alan Deards
André Roy
John Raymond Camp
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ascot Road Primary School | 140956 | Primary | workforce pressurehigh absence |
| Chancellor's School | 147246 | Secondary | high absenceworkforce pressure |
| Croxley Danes School | 144402 | Secondary | workforce pressurehigh absence |
| De Havilland Primary School | 148040 | Primary | — |
| Elstree Screen Arts Academy | 139416 | Secondary | high absenceworkforce pressure |
| Jupiter Primary School | 140955 | Primary | high absenceworkforce pressure |
| Lanchester Primary School | 140954 | Primary | high staff costsin year deficitworkforce pressure |
| Onslow St Audrey's School | 147535 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
| 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 | workforce pressure |
| 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
Kathryn Hardwidge
Lynn O'connor
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 Allen Brasier
Michael Gordon Bruce
Kathleen Maeve Unger
Rosemary Faunch
Emma Lucy Brown
Clare Christine Steet
Malcolm Frederick Dr Green
Gillian Rosemary Collison
Richard Mark Campanini
Richard Campanini
Brian John Donnelly
Ann Philippa Dr Canham
Mohan Singh Gharial
Adam George Roland Hatfield
Kathleen Maeve Unger
Tracey Lynne Dowsing
Denise Lydia Firth
Michael Gordon Bruce
Stephen John Godbold
Rosemary Elizabeth Hadfield
Rachel Althea Rodney Hatfield
David Leslie Heward
Michael Gerard Jordan
Michael Allen Brasier
Robert John Masters
Roger Scott Milburn
Ian John Birkett
Mark John Austen
David Michael Swain
William Richard Charles Carey