Schools
4
Flags
8
1 high severity
Total income
£8.6m
1,421 pupils
Avg staff costs
76.3%
of income
Avg reserves
16.7%
of income
Avg absence
4.9%
Persistent: 10.7%
Avg FSM
14.3%
free school meals
Capacity
95%
1,421 / 1,500 places
Total admin cost
£413k
£291 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 949 | £4.7m | £4.3m | 70.9% | 31.1% |
| 2022/23 | 2 | 1,002 | £5.6m | £5.3m | 74.3% | 27.1% |
| 2023/24 | 2 | 1,007 | £6.0m | £6.0m | 75.2% | 25.4% |
| 2024/25partial | 4 | 1,392 | £2.6m | £2.6m | 77.3% | 8.0% |
15 current directors · Average tenure: 1.9 years · 4 changes in last 12 months
Directors / Trustees (15)
Kevin Grant Saltmarsh
Lisa Joanne Clyde
Michael Damien Applewhite
David John Donoghue
Ruth Penelope Sturdy
Colin Hooker
Jennifer Ann Mccutcheon
Andrew Missen
Pamela Pickwick
Andrew Weaver
Ralph Holloway
Nicolas Adams
Esther Burton
Paul Radcliffe
Marie Staley
Company Secretary
Tara Jo-Ann Barrett
Darren Horsman
James Cook
Johnathan George Mceachern
Kirsty Deborah Brown
Paul Smith
Andrew Parsons
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Moulsham Infant School | 136855 | Primary | workforce pressure |
| Moulsham Junior School | 137971 | Primary | in year deficit |
| Writtle Infant School | 151221 | Primary | high staff costsin year deficit |
| Writtle Junior School | 151222 | Primary | workforce pressurein year deficit |
Elizabeth Keane
George Charles Lambeth
Jacqueline Anne Pennington
Daba Brata Chowdhury
Michael James Varrow
Zoe Aldam
Bradley Collier brown
Fran Humm
Emma Toublic
Holly Murrison
Anna Pearce
Robert James Ewart Gisby
Nicole Keren Suzanne Carty
Aylin Butler
Laura Lainchbury
Stuart Ian Reeve
Amie Potticary
Michael Anscombe Faulconbridge
Seena Shah
Robert John Sweeney
Beate Knight
James Thomas Murray
Victoria Merrill
Collette Marie Redmond
Christine Anne Byford
Gemma Moores-gillett
Mark Richard Cresswell
Jacqueline Bernice Langley
Julia Diane Sheppard
Michael George Klym
Adam Mark Jones
Emma Graves
Colin Booth
Pamela Pickwick
Gloria Louise Jordan
Sameh Kamel Dr Hindi
Christine Maclean
Clare Norton
Michelle Orchard
Graham Boddington
Kelly Barry
Iwona Beata Bainbridge
Angela Robinson
Fiona Tittensor
Linda Hughes
Andrew Missen
Anita Bradley
Philip Reynolds
Karen Knight
Jacqui Tyler