Schools
3
Flags
5
Total income
£7.7m
951 pupils
Avg staff costs
75.9%
of income
Avg reserves
10.7%
of income
Avg absence
6.8%
Persistent: 19.8%
Avg FSM
42.7%
free school meals
Capacity
58%
951 / 1,649 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.3%
+4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,016 | £7.5m | £8.0m | 85.1% | 14.7% |
| 2022/23 | 3 | 990 | £7.6m | £7.4m | 74.2% | 14.4% |
| 2023/24 | 3 | 951 | £7.7m | £7.8m | 75.9% | 10.7% |
| 2024/25partial | 3 | 978 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
-£69,000
7 current directors · Average tenure: 5.1 years
Directors / Trustees (7)
Joanna Hussey
Jyothi Menon
David King
Julie Anne Johnson
Debra Maccormack
Stuart Anthony Bailey
Roseanne Ellis
Company Secretary
Roxana Huque-dowlet
Kathleen Fiona Conroy
Robert Hitchcock
Roxana Huque-dowlet
Kathleen Fiona Conroy
Stuart Bailey
Linda Jean Cress
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fairchildes Primary School | 140717 | Primary | — |
| Monks Orchard Primary School | 146225 | Primary | in year deficitworkforce pressure |
| Rowdown Primary School | 140841 | Primary | high staff costsin year deficitworkforce pressure |
Gary Lyndon Coy
John Nelson Green
Caroline Jane Warner
Paul John Gaye
Natalie Perera
Ros Sandell