Schools
1
Flags
4
Total income
£8.8m
1,299 pupils
Avg staff costs
75.8%
of income
Avg reserves
9.2%
of income
Avg absence
8.7%
Persistent: 22.1%
Avg FSM
16.6%
free school meals
Capacity
107%
1,299 / 1,215 places
Total admin cost
£505k
£389 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.1
-0.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,263 | £7.4m | £7.1m | 75.3% | 13.7% |
| 2022/23 | 1 | 1,296 | £7.6m | £7.9m | 80.2% | 10.4% |
| 2023/24 | 1 | 1,299 | £8.8m | £8.8m | 75.8% | 9.2% |
| 2024/25partial | 1 | 1,281 | — | — | — | — |
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
15 current directors · Average tenure: 5.4 years · 11 changes in last 12 months
Directors / Trustees (15)
Philip Mark Down
Robert Sanders
Mark Christopher Harris
Catherine Phin
Lee Wallwork-green
Paul David Roberts
Carl Barlow
William Brockway
David James Veal
Michael John Terence O'neill
Clare Louise Campbell
Adrian Ellis Shawcross
David Maurice Adams
John David Lewis
Mark Harding
Enya Mae Gubbins
Harmeet Singh Brar
Heidi Benge
Thomas Shaun Mulholland
Suzanne Lesley Middleton
Isabelle Fielden
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hounsdown School | 137229 | Secondary | high absenceworkforce pressure |
Robert Sanders
Aneta Sanders
Christian Terence Hill
Geoffrey John Weller
Scott Johnstone
Robert Aldridge
Matthew Morgan
Simon Paul Stanney
Alison Susanne Mary Roache
Ian Hugh Mcintyre
Laurie Anne Anderson
Sarah Dee
Barry Provan
Jared Bradley David George Ellis
Adrian Ellis Shawcross
Deborah Anne Elsworth
Alan Ayers Davies
Alistair David Deadman
Peter William Laird
Vivienne Franklin
Martin Fielden
Diane Jill Peaty
Russell Blackman
Simon Paul Stanney
John Franklin Newell
Laura Jane Ann Field
Alison Susanne Mary Roache
Alison Ann Hammond
Shane Matthews
David Norman Vaughan
Jacqueline Whithouse
David Clark
Jane Holman
Alison Hixon
Catherine Margaret Cook
Samantha Jones
Adrienne Adelaide Double
Julie Elizabeth Turvey