Schools
10
Flags
47
2 high severity
Total income
£31.0m
3,975 pupils
Avg staff costs
71.7%
of income
Avg reserves
2.4%
of income
Avg absence
6.3%
Persistent: 19.1%
Avg FSM
43.9%
free school meals
Capacity
74%
3,975 / 5,388 places
Total admin cost
£1.2m
£291 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 10 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.4%
+9.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 4,399 | £28.9m | £27.8m | 74.4% | 9.8% |
| 2022/23 | 10 | 4,215 | £29.3m | £29.9m | 78.7% | 2.5% |
| 2023/24 | 10 | 4,154 | £30.7m | £29.4m | 73.9% | 1.1% |
| 2024/25partial | 10 | 3,975 | £31.0m | £28.8m | 71.7% | 2.4% |
| 2025/26 | 10 | 3,711 | — | — | — | — |
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
12 current directors · Average tenure: 3.4 years · 3 changes in last 12 months
Directors / Trustees (12)
Peter O keeffe
Katherine Easter
Georgios Papadakis
Samantha Uhunoma Uwadiae
Kurt Zico Williams
Saj Begum
Lucy Mary Ellis
Andrew Lawrence
Nicholas James Dear
Gustad Manek Deboo-jones
Ray Williams
Robert John Carpenter
Company Secretary
Julie Anne Newman
Riikka Vihriälä
Nathalie Marina Romain
Sinead O'brien
Helen Kofler
Syed Danial Hasan naqvi
Darrell Jason Porter
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chattenden Primary School | 138328 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| Delce Academy | 147769 | Primary | workforce pressurehigh absencehigh staff costs |
| Elaine Primary School | 145926 | Primary | workforce pressurehigh absencein year deficit |
| Forest Academy | 140113 | Primary | workforce pressureperformance decline |
| Foxfield Primary School | 143592 | Primary | workforce pressure |
| Maundene School | 145112 | Primary | workforce pressureperformance decline |
| Rockliffe Manor Primary School | 143593 | Primary | workforce pressure |
| West Thornton Primary School | 147971 | Primary | ofsted concernworkforce pressure |
| Woodhill Primary School | 143594 | Primary | high absenceworkforce pressure |
| Woodside Primary School | 143178 | Primary | high absenceworkforce pressure |
Karen Giles
Penelope Cordelia Rabiger
Joanne Isabelle Gordon
Martin Ward
Kim Denise Hooper
Una Petrina Grant
Fraser Dickson
Ed Nedjari
Darran Ellison-lee
Kristiana Wrixon
Richard Geoffrey Saysell
Irene Patricia Morley
John Michael Babtie
Vaughan Williams
Hoi Lam Cheuk
Blerina Essen