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
Total admin cost
£625k
£679 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.7
+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
13 current directors · Average tenure: 3.5 years · 7 changes in last 12 months
Directors / Trustees (13)
Sara Mihajlovic
Robin David Dr Saunders
Sally Ann Havers
Alasdair Mackenzie
Emma Elizabeth Strain
Alistair Philip Raymond Shaw
Katja Mcdonald
Imran Patel
Richard Calvin Johnson
Catherine Waltham
Christopher Lawrence Dunne
Jonathan Williams
Stephen William Beach
Company Secretary
Amanda Jane Everett
Marie Calnan
Oya Er wilkes
Stuart Tinsley
Katy Wood
Rebecca Williams
Shamiela Davids
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hockerill Anglo-European College | 136482 | Secondary | in year deficit |
Anna Margaret Gray
Erika Dr Payne
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
Simon James Hutley
Rebecca Williams
John Stenhouse
Marie Calnan
Sandra Frances Abery
Janet Constance Cutler
James Robert Sutton Tatchell
Brian David Mcarthur muscroft
Shamiela Davids
Christine Smith
Branimir Radukic
Judith Kate Dr Braeckman
Tareq Dr Abouharb
Richard Trevelyan Markham
Robert David Boyd
Amanda Jane Everett
Rachel Claire Lawson
Patrick John Lewis
Sally Ann Havers
Isobel Judith Dr Maddison
Simon Richard Dennis
Geoffrey Stewart Pedersen
Peter John David Scarlett
Graham Lionel Trevor Simmons
Christine Smith
Simon Christopher Neale Somerville
Sabine Regine Marie Craston
Andrew Simon Whiteley
James Leaton gray
Carole Anne Pluckrose-oliver
Simon Nicholas Thomas Waring