Schools
1
Flags
1
1 high severity
Total income
£12.1m
920 pupils
Avg staff costs
72.4%
of income
Avg reserves
-2.0%
of income
Avg absence
6.0%
Persistent: 14.8%
Avg FSM
4.3%
free school meals
Capacity
126%
920 / 728 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.7
+15.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 904 | £11.2m | £7.4m | 41.5% | 8.0% |
| 2022/23 | 1 | 925 | £11.7m | £2.6m | 0.4% | 5.2% |
| 2023/24 | 1 | 920 | £12.1m | £12.9m | 72.4% | -2.0% |
| 2024/25partial | 1 | 926 | — | — | — | — |
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
14 current directors · Average tenure: 3.3 years · 7 changes in last 12 months
Directors / Trustees (14)
Sara Mihajlovic
Robin David Dr Saunders
Sally Ann Havers
Alasdair Mackenzie
Alistair Philip Raymond Shaw
Emma Elizabeth Strain
Katja Mcdonald
Imran Patel
Richard Calvin Johnson
Catherine Waltham
Rebecca Williams
Christopher Lawrence Dunne
Jonathan Williams
Stephen William Beach
Company Secretary
Amanda Jane Everett
Marie Calnan
Oya Er wilkes
Stuart Tinsley
Katy Wood
Shamiela Davids
Erika Dr Payne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hockerill Anglo-European College | 136482 | Secondary | in year deficit |
Anna Margaret Gray
Dineke Spackman
Debra Dr Williams-gualandi
Rebecca Williams
David Woods
Christopher John Wall
Sarah Jane Pearson
Alasdair Mackenzie
Robin David Dr Saunders
Jane Elizabeth Dewhurst
Rebecca Williams
Simon James Hutley
John Stenhouse
Marie Calnan
Janet Constance Cutler
Sandra Frances Abery
James Robert Sutton Tatchell
Brian David Mcarthur muscroft
Shamiela Davids
Christine Smith
Branimir Radukic
Judith Kate Dr Braeckman
Tareq Dr Abouharb
Richard Trevelyan Markham
Amanda Jane Everett
Sally Ann Havers
Rachel Claire Lawson
James Leaton gray
Patrick John Lewis
Isobel Judith Dr Maddison
Sabine Regine Marie Craston
Geoffrey Stewart Pedersen
Peter John David Scarlett
Graham Lionel Trevor Simmons
Christine Smith
Simon Christopher Neale Somerville
Andrew Simon Whiteley
Robert David Boyd
Simon Richard Dennis
Carole Anne Pluckrose-oliver
Simon Nicholas Thomas Waring