Schools
4
Flags
3
2 high severity
Total income
£7.4m
1,295 pupils
Avg staff costs
71.7%
of income
Avg reserves
7.4%
of income
Avg absence
4.8%
Persistent: 10.2%
Avg FSM
14.4%
free school meals
Capacity
100%
1,295 / 1,297 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,290 | £6.7m | £6.2m | 73.9% | 8.8% |
| 2022/23 | 4 | 1,304 | £7.1m | £6.8m | 74.8% | 6.8% |
| 2023/24 | 4 | 1,295 | £7.4m | £6.9m | 71.7% | 7.4% |
| 2024/25partial | 4 | 1,256 | — | — | — | — |
Centralisation
6.8%
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
£506,000
CS staff costs
£372,000
CS income
£20,000
6 current directors · Average tenure: 4.3 years · 3 changes in last 12 months
Directors / Trustees (6)
Carol Ann Newman
Andrea Howard
Jennifer Elizabeth Norris
Paul Simon Walker
Suzannah Curtis
Debbie Buckingham
Jamie Lee Thompson
Dominic James Wells
Barry Martin Cole
Ian Alexander Wilson Robinson
Amanda Whittaker
Rachel Jane Shaw
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alphington Primary School | 143188 | Primary | workforce pressure |
| Bowhill Primary School | 143193 | Primary | — |
| Ide Primary School | 143189 | Primary | performance decline |
| St Thomas Primary School | 143191 | Primary | performance decline |
Stephen Thornhill
Ann Boyce
Brian Robert Cook
Allison Mary Grant
Justin Keith Stone
Emmeline Ruth Walker-brown
Mark Andrew Reverend Nightingale
Liam Michael Montgomery
Sarah Louise O'meara
Oliver David Raud
Martin James Laver