Schools
4
Flags
9
3 high severity
Total income
£15.7m
2,599 pupils
Avg staff costs
78.1%
of income
Avg reserves
17.0%
of income
Avg absence
6.1%
Persistent: 13.9%
Avg FSM
20.1%
free school meals
Capacity
93%
2,599 / 2,805 places
Quality of education
100% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
49.8
+3.6
vs national
Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
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 | 2 | 1,783 | £11.2m | £10.1m | 70.9% | 34.1% |
| 2022/23 | 2 | 1,783 | £10.9m | £10.7m | 77.3% | 31.8% |
| 2023/24 | 2 | 1,797 | £11.7m | £12.3m | 82.7% | 22.9% |
| 2024/25partial | 4 | 2,579 | £2.1m | £1.8m | 67.2% | 12.9% |
Centralisation
2.6%
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
£438,000
CS staff costs
£276,000
CS income
£358,000
10 current directors · Average tenure: 5.0 years · 3 changes in last 12 months
Directors / Trustees (10)
Diane Margaret Atkinson
John Kevin Gadd
David John Townsend
Adam James Wheal
Oscar Simon Dr Goldman
Helen Fraser
Angus Johnathan Watts
Nicola Jane Thomas
Paul Noakes
Sue Marooney
Daniel Llewellyn Mizon
Helen Margaret Horsley
James David Dr Rogers
Nickolas John Roberts
Agnieszka Gemel
Emma Rosemary Watkins
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Durrington High School | 140713 | Secondary | high staff costsin year deficithigh absence |
| Oak Tree Primary School | 150711 | Primary | ofsted concern |
| Ringmer Primary and Nursery School | 151270 | Primary | high staff costs |
| The Laurels Primary School, Worthing | 143386 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
Lianne Allison
John Richard Digby
Dawn Christine Kearney
James Richard Elwood
Angus Jonathan Watts
Nickolas John Roberts
Samuel Baeza
Roy David Barraclough
Gail Lisa Christie-firth
Sarah Elizabeth Dedman
Victoria Ludlow
Michael Desmond Pailthorpe
Stephen John Payne
Robin Thurston Rogers
Jonathan Glen Dr Sargent
Catherine Sezen
David Leo Ernest Waghorne