Schools
4
Flags
4
1 high severity
Total income
£5.7m
909 pupils
Avg staff costs
66.6%
of income
Avg reserves
36.6%
of income
Avg absence
5.2%
Persistent: 11.5%
Avg FSM
15.7%
free school meals
Capacity
57%
909 / 1,582 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
68.5%
+7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 669 | £4.1m | £3.7m | 59.9% | 33.7% |
| 2022/23 | 3 | 763 | £4.7m | £4.8m | 60.8% | 37.6% |
| 2023/24 | 3 | 909 | £5.7m | £5.9m | 66.6% | 36.6% |
| 2024/25partial | 3 | 968 | — | — | — | — |
Centralisation
11.6%
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
£769,000
CS staff costs
£548,000
CS income
£385,000
12 current directors · Average tenure: 5.0 years · 2 changes in last 12 months
Directors / Trustees (12)
Orkid Catherine Russell
Andrew Mark Foweather
Gillian Cathryn Bradbury
Matt James Warwick
Danielle Louise Short
Chikamgaefe Izukanne Ahumibe
David George Revd Allsop
Katherine Sibley-denne
Ali Mian
Asif Latif
Steven Andrew Moore
Jonathan David Mason
Zara Sohail
Dilupa Groppe
Katherine Mary Hipperson
Gillian Cathryn Bradbury
Wahbi Mirroch
Madasar Mirza
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey View Primary Academy | 147062 | Primary | workforce pressure |
| Chepping View Primary Academy | 137979 | Primary | workforce pressurein year deficit |
| Kingsbrook View Primary Academy | 148576 | Primary | — |
| Orchard View Primary Academy | 151634 | Primary | — |
Razwana Rosy Rauf
Dilupa Groppe
Nahla Mohammed Omer Dr Eltinay
Nicholas Hutchinson
Vilas Ramakant Dr Pangrekar
Lesley Mary Clarke
Daniel Jani Fryer
Beatriz Mary Melero-smith
Naheed Rashied
Roger Stephen Wynne
Doreen Alberta Snarey
Richard George Millington
Donna Elizabeth Childress
Anita Jane Staszewski
Gorden Ronald Stewart
Andrew John Spiring Walker
Roger Stephen Wynne
Doreen Alberta Snarey
Andrew John Spiring Walker