Schools
13
Flags
21
11 high severity
Total income
£35.4m
4,112 pupils
Avg staff costs
73.0%
of income
Avg reserves
0.8%
of income
Avg absence
9.6%
Persistent: 22.5%
Avg FSM
42.0%
free school meals
Capacity
87%
4,112 / 4,718 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Centralisation
5.8%
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
£2,023,000
CS staff costs
£1,071,000
CS income
£129,000
12 current directors · Average tenure: 6.5 years · 1 change in last 12 months
Directors / Trustees (12)
George Malouf
Alexander Christopher Davison
Anne Elizabeth Reece
Yvette Stander
Paul Robinson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Benfield Primary School | 151063 | Primary | high staff costsin year deficit |
| Colneis Junior School | 152285 | Primary | high staff costsin year deficitworkforce pressure |
| Earlham Primary School | 145088 | Primary | — |
| Fairfield Infant School | 152284 | Primary | high staff costsin year deficit |
| Gainsborough Primary School | 143276 | Primary | — |
| Hackney New Primary School | 142112 | Primary | workforce pressure |
| Hangleton Primary School | 151062 | Primary | workforce pressurehigh staff costsperformance decline |
| Horizon Academy | 143275 | Not applicable | workforce pressurehigh absence |
| Kaizen Primary School | 143277 | Primary | — |
| Pathways School | 147189 | Not applicable | workforce pressurehigh absence |
| Ravenswood Community Primary School | 151105 | Primary | high staff costsin year deficitworkforce pressure |
| Rushmere Hall Primary School | 148414 | Primary | — |
| Woodingdean Primary School | 152424 | Primary | high staff costs |
Key Stage 4
Attainment 8
7.5
-38.8
vs national
Key Stage 2
Expected standard (RWM)
56.3%
-4.8pp
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 | 7 | 2,104 | £19.6m | £17.0m | 63.1% | 0.0% |
| 2022/23 | 7 | 2,099 | £20.8m | £19.6m | 78.4% | 0.0% |
| 2023/24 | 10 | 3,096 | £29.1m | £26.9m | 70.7% | 0.6% |
| 2024/25partial | 10 | 3,064 | — | — | — | — |
Helen Margaret Horsley
Daulat Sen
Mehreen Ara
Julian Stuart Robinson
Philippa King
Rebekah Jane Iiyambo
Susan Lynne Hellman
Company Secretary
Jillian Margaret Cameron
Victoria Rebekah Stamps
Kate Caroline Jytte Bonham
Deborah Anne Strain
Kai Thomas Muxlow
Carmen Patricia Rodney
Kishor Prakash Parulekar
Sunil Matta
Janette Marie Gillard
Michael Somerset Butler
Elizabeth Ruth Martin
Roger William Hawksworth
Christopher Charles Brown
Philip Alan Stock
Hugo Christopher Laing