Schools
11
Flags
31
10 high severity
Total income
£64.1m
7,371 pupils
Avg staff costs
72.2%
of income
Avg reserves
-0.4%
of income
Avg absence
9.2%
Persistent: 26.7%
Avg FSM
38.3%
free school meals
Capacity
79%
7,371 / 9,358 places
Quality of education
78% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
43.9
-2.3
vs national
Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 6,231 | £47.2m | £44.3m | 69.9% | 12.9% |
| 2022/23 | 8 | 6,317 | £52.8m | £50.6m | 70.0% | 9.7% |
| 2023/24 | 9 | 6,601 | £58.2m | £55.5m | 71.2% | 0.0% |
| 2024/25partial | 11 | 7,068 | — | — | — | — |
Centralisation
11.4%
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
£7,945,000
CS staff costs
£5,889,000
CS income
£3,503,000
7 current directors · Average tenure: 8.3 years · 1 change in last 12 months
Directors / Trustees (7)
Sophie Lady Windsor
Lawrence Edward Dr Foley
Maiken Mühlendorph Vestergaard-poulsen
David Anthony Carter
Lara Newman
John Alfred Stoddard Nash
Caroline Jennifer Nash
Company Secretary
Alberta Edland
Paul Palner Mullins
David Oliver Cannon
Michael Robert Parish
Clare Michelle Leech
Kim Lim
Deneal Anthony Dr Smith
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashtree Primary Academy | 151215 | Primary | ofsted concernhigh absence |
| Barclay Academy | 144623 | Secondary | high absenceworkforce pressure |
| Future Academies Watford | 135876 | Secondary | workforce pressurehigh absence |
| Gracewood Academy | 152099 | Secondary | ofsted concernworkforce pressurehigh absencehigh staff costsin year deficit |
| Laureate Academy | 146440 | Secondary | high absencein year deficitworkforce pressure |
| Millbank Gardens Primary Academy | 151310 | Primary | workforce pressure |
| Phoenix Academy | 143129 | Secondary | workforce pressure |
| Pimlico Academy | 135676 | Secondary | workforce pressurehigh absence |
| Pimlico Primary | 139898 | Primary | workforce pressure |
| The Grange Academy | 147785 | Secondary | workforce pressurehigh absence |
| Trinity Academy | 140966 | Secondary | high absenceworkforce pressure |
Paul Smith
Manjinder Johal
Victoria Jane Green
Susan Elizabeth Dame John
Gilbert John Chalk
Theodore Thomas More Lord Agnew
Peter Macfarlane
Lorna Mary Southcombe Parker
David Johnston
Jo Juliette Dr Saxton
Jo Juliette Dr Saxton
Kenneth Edward Robb
Jess Talbot
Derek Roger Sayer
David Johnston