Schools
8
Flags
4
1 high severity
Total income
£17.2m
2,301 pupils
Avg staff costs
72.3%
of income
Avg reserves
16.6%
of income
Avg absence
6.1%
Persistent: 16.2%
Avg FSM
43.1%
free school meals
Capacity
85%
2,301 / 2,698 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
53.0%
-8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,645 | £11.4m | £10.9m | 71.8% | 15.8% |
| 2022/23 | 6 | 1,609 | £8.5m | £8.2m | 66.4% | 14.6% |
| 2023/24 | 7 | 1,966 | £15.4m | £14.6m | 71.8% | 17.4% |
| 2024/25partial | 8 | 2,290 | £1.9m | £1.9m | 76.0% | 10.8% |
Centralisation
4.1%
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
£722,000
CS staff costs
£610,000
CS income
£80,000
9 current directors · Average tenure: 6.4 years · 2 changes in last 12 months
Directors / Trustees (9)
Lana Totty
Ian Peter Hoult
Daniel Michael Eason
Martyn Ingram
Stephen Aaron Brownhill
Arthur Stephen Blake
Derek Richardson
Leo Gillen
Jacqueline Butterworth
Joanne Mchale-young
Rosalind Clare Willoughby Stuart
Stuart Fraser Drummond
Margaret Elizabeth Bousfield
Michael William Bretherick
Philip Michael Tye
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clavering Primary School | 151211 | Primary | — |
| Eldon Grove Academy | 139851 | Primary | — |
| New Silksworth Academy Infant | 143414 | Primary | — |
| New Silksworth Academy Junior | 143415 | Primary | performance decline |
| Roseberry Primary School | 151453 | Primary | — |
| Rossmere Academy | 149030 | Primary | performance decline |
| Springwell School | 149243 | Not applicable | high staff costs |
| Thorntree Academy | 147765 | Primary | high absence |
Paul Hamilton
Carole Anne Bradley
Julie Denise Madame Deville
Stephen David Councillor Wallace