Schools
9
Flags
16
4 high severity
Total income
£23.0m
3,523 pupils
Avg staff costs
79.9%
of income
Avg reserves
-1.1%
of income
Avg absence
5.5%
Persistent: 13.9%
Avg FSM
30.1%
free school meals
Capacity
86%
3,523 / 4,094 places
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
62.6%
+1.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,637 | £14.7m | £14.6m | 77.1% | 4.7% |
| 2022/23 | 6 | 2,603 | £15.3m | £14.5m | 73.1% | 6.5% |
| 2023/24 | 7 | 2,711 | £18.1m | £17.6m | 79.3% | 2.8% |
| 2024/25partial | 9 | 3,496 | £5.9m | £6.2m | 82.3% | -13.6% |
Centralisation
5.5%
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
£1,329,000
CS staff costs
£794,000
CS income
£188,000
7 current directors · Average tenure: 5.4 years
Directors / Trustees (7)
Heather Margaret Lacey
Stephen Peter Garnett
Jane Louise Garnett
Hester Catherine Bridges
Terry Dunn
Peter Raymond Greef
Michelle Kermeen
Clare Campbell-hamilton
Paul Joseph Brown
Kathryn Mary Cutler
Kevin Irwin Billany
Sharon Herrick
Richard William Marsden
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bay Primary School | 151519 | Primary | in year deficithigh staff costs |
| Biggin Hill Primary School | 139508 | Primary | — |
| Bilton Community Primary School | 149259 | Primary | workforce pressurehigh staff costsin year deficit |
| Cleeve Primary School | 140437 | Primary | high staff costs |
| East Park Primary School | 147259 | Primary | high staff costs |
| Hedon Primary School | 151160 | Primary | ofsted concernhigh staff costsin year deficit |
| Martongate Primary School | 151530 | Primary | ofsted concernhigh staff costsin year deficit |
| Spring Cottage Primary School | 140587 | Primary | — |
| Thanet Primary School | 144674 | Primary | high staff costs |
Stuart Matthew Clark
Michael James Dodd
Eleanor Barbara Wilkie
Victoria Louise Rand
James Richard Marsden
Tabitha Bianca Koroma
Robert Hans Sippel
Anita Harrison
Patrick Plumb
Rebecca Kate Bloom
Irene Ruth Clarke
Roger John Grannon
Gillian Hodgson
Alan John Chaffey
Richard William Marsden
Kathryn Mary Cutler
Grace Sleightholme
Corrine Stevenson