Schools
1
Flags
2
Total income
£5.2m
837 pupils
Avg staff costs
76.6%
of income
Avg reserves
45.6%
of income
Avg absence
6.0%
Persistent: 16.1%
Avg FSM
12.4%
free school meals
Capacity
101%
837 / 830 places
Total admin cost
£253k
£302 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.1
+14.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 895 | £3.2m | £4.2m | 106.9% | 79.5% |
| 2022/23 | 1 | 889 | £4.5m | £4.7m | 80.8% | 51.1% |
| 2023/24 | 1 | 837 | £5.2m | £5.1m | 76.6% | 45.6% |
| 2024/25partial | 1 | 832 | — | — | — | — |
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
£0
9 current directors · Average tenure: 6.7 years · 4 changes in last 12 months
Directors / Trustees (9)
Oluwatobi Olusola
Darren Lee Marsh
Matthew Butchard
Sarah Jane Bulbrook
Adedamola Adeyinka-aykinsoyinu
Sarah Rosina Drury
Anne Marie Kelly
Gerald Hon.Ald. Lewin
Peter Statham
Company Secretary
Martin Henry Charles Hydes
Barbara Luna
Toby James Barker
Nader Sabouni
Miranda Jane Wren
Louise Claire Umbers
Stephen Robert Hatch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Highsted Grammar School | 136305 | Secondary | workforce pressure |
Lenaick Gaelle Peters
John Nicholas Dr Mount
Louise Umbers
Claire Bridger
Doreen Ann Young Hunter
Babatunde Stephen Dr Idowu
Robert Trevor Major Jepson
Gloria Ann Clements
David Wilson Ramsey
Neil Sidney Hancock