Schools
3
Flags
9
1 high severity
Total income
£19.9m
2,536 pupils
Avg staff costs
71.3%
of income
Avg reserves
11.0%
of income
Avg absence
10.2%
Persistent: 33.1%
Avg FSM
40.5%
free school meals
Capacity
77%
2,536 / 3,295 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
35.4
-10.8
vs national
Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,338 | £16.5m | £14.7m | 68.7% | 0.0% |
| 2022/23 | 3 | 2,483 | £16.8m | £16.2m | 70.7% | 12.3% |
| 2023/24 | 3 | 2,536 | £19.9m | £18.5m | 71.3% | 11.0% |
| 2024/25partial | 3 | 2,548 | — | — | — | — |
Centralisation
5.6%
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
£1,096,000
CS staff costs
£767,000
CS income
£108,000
10 current directors · Average tenure: 3.9 years · 3 changes in last 12 months
Directors / Trustees (10)
Samantha Kay Mcmahon
David Ball
Peter Griffin
Carole Ann Hardy
Jane Professor Saffell
Sam Haspell
Michael O'brien
Judy Rider
Simon Ashley Cook
Marilyn Lesley Hodges
Prudence Ejakhegbe
Jane Thomas
Nicholas Gerald Peter Whitfield
Joshua Macer Coleman
Isabelle Noelle Helene Linney-drouet
Eric Jacques Joseph Guilloteau
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cornwallis Academy | 135371 | Secondary | workforce pressurehigh absence |
| New Line Learning Academy | 135372 | Secondary | workforce pressurehigh absenceofsted concern |
| Tiger Primary School | 138232 | Primary | high staff costshigh absence |
Christopher Anthony Humphrey
Charlotte Scott
Nicholas Stephen Sir Williams
Gary Cooke
Sharon Parish
Elizabeth Margaret Howe
Michael Geoffrey Shaun Farrell
Jane Crane
Linda Evelyn Cann
David James Elliott
Mark Kirby
Trevor Stevens
Emma Bryant
Gaenor Charlotte Luscombe
Eric Ernest Charles Hotson
David Richard Simons
Graham Niblock
Steve Moreham
Michael John Subert
Geoffrey Gordon Dearing
Christopher William Gerry
Raymond Charles Harris