Schools
4
Flags
7
1 high severity
Total income
£23.9m
3,477 pupils
Avg staff costs
73.2%
of income
Avg reserves
14.6%
of income
Avg absence
7.0%
Persistent: 19.9%
Avg FSM
28.0%
free school meals
Capacity
88%
3,477 / 3,935 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.8
-0.5
vs national
Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,171 | £18.0m | £17.1m | 75.7% | 21.3% |
| 2022/23 | 4 | 3,341 | £20.4m | £19.7m | 76.3% | 18.6% |
| 2023/24 | 4 | 3,477 | £23.9m | £23.5m | 73.2% | 14.6% |
| 2024/25partial | 4 | 3,498 | — | — | — | — |
Centralisation
4.6%
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
£1,126,000
CS staff costs
£899,000
CS income
£44,000
10 current directors · Average tenure: 6.4 years · 3 changes in last 12 months
Directors / Trustees (10)
Anthony David Gardiner
Scott Dr Steele
Karen Umpleby
Stephen Cull
Phillip Martin Smith
Rachel Mason
Arturo Kim Garcia
Matthew James Patchett
Helen Elizabeth Dr Price
Alastair John Kingsley
Company Secretary
Caroline Angela Behan
Oliver Lewis
Susan Hartropp
Tessa Jane Edwards
Sanjay Kumar Chandulal Rajani
Samantha Jane Britten
Laura Rhiannon Cross
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dogsthorpe Infant School | 147808 | Primary | high absence |
| Hampton College | 141300 | All-through | workforce pressurehigh absencein year deficitperformance decline |
| Hampton Gardens Secondary School | 143641 | Secondary | — |
| Hampton Lakes Primary School | 147074 | Primary | workforce pressurein year deficit |
Samantha Olivia East
Wendy Elaine Jill Emmingham
John Grant
Sara Louise Hogg
Ericha Verne Knowles-pardoe
Helen Elizabeth Moaby
Deborah Pope
Anthony David Gardiner