Schools
5
Flags
8
1 high severity
Total income
£9.8m
1,427 pupils
Avg staff costs
74.1%
of income
Avg reserves
6.5%
of income
Avg absence
5.9%
Persistent: 15.3%
Avg FSM
45.2%
free school meals
Capacity
82%
1,427 / 1,740 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
50.3%
-10.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,561 | £8.0m | £7.1m | 68.5% | 14.4% |
| 2022/23 | 5 | 1,480 | £9.8m | £9.2m | 74.2% | 9.9% |
| 2023/24 | 5 | 1,427 | £9.8m | £9.5m | 74.1% | 6.5% |
| 2024/25partial | 5 | 1,420 | — | — | — | — |
Centralisation
9.7%
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
£1,019,000
CS staff costs
£790,000
CS income
£275,000
8 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (8)
Margaret Amy Fidler
Ronda Jane Dr Gowland-pryde
Louise Johnson
James Christopher Doctor Adams
Christopher Mark Seaton
Robert Lewis Shaw
Lyndon Malcolm Clark
Claire Louise Lowe
Mark Ian Fry
Tina Daniel
Samantha Jane Roberts
Alexander George Scott
Corinne Eleanor Marshall
Sandra Weakley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackfield Primary and Nursery School | 141474 | Primary | workforce pressure |
| Fawley Infant School | 141473 | Primary | workforce pressure |
| Hightown Primary School | 139947 | Primary | workforce pressurein year deficit |
| Kanes Hill Primary School | 139619 | Primary | workforce pressure |
| St Monica Primary School | 148004 | Primary | workforce pressure |
Lisa Hayes
Samantha Jayne Galloway
Joshua Crandon
Jo Wright
Christopher Lloyd Hooper
Timothy John Sunderland
Elaine Duncan Cole
Matthew Treagus
Nicholas John Miles
Lyndon Malcolm Clark
Karen Denise Godsall
Matt Johnson
Timothy John Sunderland