Schools
1
Flags
2
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
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
16 current directors · Average tenure: 5.0 years · 10 changes in last 12 months
Directors / Trustees (16)
Philip Mark Down
Robert Sanders
Mark Christopher Harris
Lee Wallwork-green
Catherine Phin
Paul David Roberts
Carl Barlow
Heidi Benge
William Brockway
David James Veal
Clare Louise Campbell
Michael John Terence O'neill
Adrian Ellis Shawcross
David Maurice Adams
John David Lewis
Mark Harding
Enya Mae Gubbins
Harmeet Singh Brar
Thomas Shaun Mulholland
Suzanne Lesley Middleton
Isabelle Fielden
Aneta Sanders
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hounsdown School | 137229 | Secondary | workforce pressurehigh absence |
Robert 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
Alison Ann Hammond
Alison Susanne Mary Roache
Jacqueline Whithouse
Shane Matthews
Jane Holman
Alison Hixon
Catherine Margaret Cook
David Clark
John Franklin Newell
David Norman Vaughan
Laura Jane Ann Field
Samantha Jones
Adrienne Adelaide Double
Julie Elizabeth Turvey