Schools
6
Flags
13
3 high severity
Total income
£32.9m
4,022 pupils
Avg staff costs
79.0%
of income
Avg reserves
0.0%
of income
Avg absence
6.3%
Persistent: 16.6%
Avg FSM
18.4%
free school meals
Capacity
92%
4,022 / 4,349 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.4
-3.8
vs national
Key Stage 2
Expected standard (RWM)
79.0%
+18.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,472 | £24.8m | £22.7m | 81.0% | 19.3% |
| 2022/23 | 6 | 3,919 | £27.8m | £25.3m | 83.5% | -2.2% |
| 2023/24 | 6 | 4,022 | £32.9m | £29.1m | 79.0% | 0.0% |
| 2024/25partial | 6 | 4,050 | — | — | — | — |
Centralisation
12.9%
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
£4,298,000
CS staff costs
£2,235,000
CS income
£99,000
12 current directors · Average tenure: 5.6 years · 2 changes in last 12 months
Directors / Trustees (12)
Kim Elizabeth Mcwilliam
Tajinder Singh Juttla
Stuart Mclaughlin
John Dr Hope-crossley
Neil Consterdine
Inderjit Sohl
Jaylan Sesli
Marianne Abisola Omotoyosi Akinyosade
Keith David Butcher
James Brooks
Simon London
David Nicholas Harries
Company Secretary
Andrew Frater
Michelle Mckee
Paul Geoffrey Reynolds
Josephine Asante
Debbie Jayne Godwin
Stuart Mark Walton
Paula Garner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ardleigh Green Infant School | 149452 | Primary | high staff costsin year deficit |
| Ardleigh Green Junior School | 149451 | Primary | high staff costs |
| Bower Park Academy | 139307 | Secondary | high absenceworkforce pressure |
| Hacton Primary School | 146136 | Primary | high staff costsworkforce pressure |
| Hall Mead School | 137197 | Secondary | workforce pressure |
| The Brittons Academy | 136576 | Secondary | workforce pressurehigh absencehigh staff costs |
Jonathan Ashwell
Victoria Jane Edwina Foley
Anthony Farrow
Sharon Ann Roots
Kirsty Elizabeth Fanning
Seyedeh Fatemeh Kamali
Kevin Stuart Cole
Michelle Mckee
Jonathan James Walshe
Colin Vincent Arthey
Glen Samuel Adams
Keith James Stewart
Sarah Louise Simon
Christian Frank Anthony Pickering
Steven Downham
Margaret Drew
Andrew Graham Emanuel
Jemma Dockrill
Emma Field
David Thomas Forster
Victoria Elizabeth Louise Hallett
Scott Paul Lister
Caroline Mary Brennan
Karen Michelle Townsend
John Mckernan
Nigel Curtis
Malcolm David Evans
Stephen John Roome