Schools
8
Flags
14
4 high severity
Total income
£54.9m
7,158 pupils
Avg staff costs
74.3%
of income
Avg reserves
10.6%
of income
Avg absence
8.1%
Persistent: 22.4%
Avg FSM
22.9%
free school meals
Capacity
91%
7,158 / 7,904 places
Quality of education
50% Good+Behaviour & attitudes
67% Good+Personal development
67% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
43.9
-2.4
vs national
Key Stage 2
Expected standard (RWM)
80.5%
+19.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,922 | £25.1m | £24.0m | 71.7% | 14.7% |
| 2022/23 | 5 | 4,917 | £32.6m | £31.6m | 73.7% | 13.4% |
| 2023/24 | 8 | 7,158 | £54.9m | £54.2m | 74.3% | 10.6% |
| 2024/25partial | 8 | 7,089 | — | — | — | — |
Centralisation
3.6%
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
£2,031,000
CS staff costs
£1,446,000
CS income
£411,000
9 current directors · Average tenure: 2.2 years · 7 changes in last 12 months
Directors / Trustees (9)
Jenny Hastings
David Macdonald Watson
Matthew Allan
Olasubomi Omotaraeni Dinyo
Lucy Ann Pinkstone
Sarah Elisabeth Ward-lilley
Kathryn Sage Dr Woods-townsend
Shirley Ann Langran
Brendan Geoffrey Clark
Company Secretary
Kelly Leigh Robinson
Leigh Adams
Connor Bowdidge
Jane Catherine Northedge
Stephen Michael Stuart
Stephen Michael Stuart
Jenny Hastings
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Carisbrooke College | 150100 | Secondary | workforce pressurehigh absenceofsted concern |
| Crofton School | 149621 | Secondary | high staff costsin year deficithigh absence |
| Danebury School | 150127 | Secondary | ofsted concernhigh absencein year deficit |
| Highcliffe School | 136763 | Secondary | high staff costs |
| Medina College | 150099 | Secondary | ofsted concernin year deficithigh absence |
| Portswood Primary School | 138626 | Primary | — |
| Tanners Brook Primary School | 142076 | Primary | — |
| Thornden School | 136715 | Secondary | — |
Natalie Shale
David Richard John Pike
Jenny Hastings
Amanda Lin Parry
Dilnasheen Shah
Mark Siswick
Jojar Heera Singh Taak
Clifford Paul Goodwin
Keith William Graham
Monica Collings
Shirley Ann Langran
Graham Richard Yates
Kelly Leigh Robinson
Andrew Michael Parr
Julie Angela Pinnock
Julie Crouch
Amanda Catherine Hunter
Aiman Alzetani
Stephen William John Bowyer
Suzanne Whelan
David Francis
Ian Alexander Dr Harwood
Jacqueline Mary Beckingham
Keith Thomas Professor Jones
Louise Fogleman-peaston
Philippa Roberts
Simone Lisa Holley
Aiman Alzetani
Philip Nicholas Sampson
Amanda Griffiths
Tracey Bevan
Petra Irene Isaacs
Judith Clare Dr Evans
David Francis
Puren Gedikoglu
Elizabeth Challand
Alexander James Dr Innes
Melanie Jeffery
Richard Derek Boden
Kathleen Cecilia Mccallum
Paul Mills
Stephen John O'connell
Anne Ballantine
Veronica Mary Dr Radford
Timothy Walker Ricketts
Susan Allen
Christine Allen
Robert Alwyn Dr Sykes
Joan Margaret Turner
Mark Eason