Schools
2
Flags
5
1 high severity
Total income
£17.8m
2,144 pupils
Avg staff costs
72.9%
of income
Avg reserves
8.9%
of income
Avg absence
7.3%
Persistent: 21.5%
Avg FSM
23.4%
free school meals
Capacity
96%
2,144 / 2,226 places
Quality of education
100% Good+Behaviour & attitudes
50% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
54.8
+8.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,134 | £14.6m | £14.0m | 73.9% | 12.4% |
| 2022/23 | 2 | 2,161 | £16.2m | £15.4m | 73.0% | 11.7% |
| 2023/24 | 2 | 2,144 | £17.8m | £17.5m | 72.9% | 8.9% |
| 2024/25partial | 2 | 2,130 | — | — | — | — |
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
£1,031,000
CS staff costs
£423,000
CS income
£542,000
8 current directors · Average tenure: 6.0 years · 1 change in last 12 months
Directors / Trustees (8)
Simon Christopher Wood
Michael John Braddick Nielsen
Simon Henry Dorman
Sarah Mitchell
Mark Peter Lister Searles
David Edward Jones
John Gallagher
Colin Forbes Watt
Company Secretary
Adrian Gerald Burns
Maurice Henry Walters
Michael Andrew Osborne
James Penney
Richard Gordon Finlay Glover
Roderick Guy Barrow
Jonathan Ernest Norman Bates
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haberdashers' Abraham Darby | 135582 | Secondary | ofsted concernhigh absence |
| Haberdashers' Adams | 137446 | Secondary | in year deficitworkforce pressure |
Kimberley Burbidge
Jeremy Wynne Ruthven Goulding
Geoffrey Mark Powell
John William Anthony Cann
John Gallagher
Samuel Vernon Taylor
Henriette Dr Harnisch
Bruce Lewis Hamilton Powell
Christopher John Turner Dr Bateman
Peter Nigel Rowland
Margot Suzanne Chaundler
William Anthony Bowater Sir Russell
Allan Michael Snell
Jonathan Harry Wharton Hamilton
SK SECRETARY LIMITED
David Howard Juster
Bruce Lewis Hamilton Powell