Schools
15
Flags
57
20 high severity
Total income
£57.5m
10,237 pupils
Avg staff costs
77.0%
of income
Avg reserves
11.7%
of income
Avg absence
8.4%
Persistent: 20.5%
Avg FSM
28.9%
free school meals
Capacity
83%
10,237 / 12,284 places
Total admin cost
£3.0m
£289 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
92% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
38.5
-7.7
vs national
Key Stage 2
Expected standard (RWM)
54.5%
-6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 7,514 | £48.1m | £43.9m | 76.1% | 9.9% |
| 2022/23 | 13 | 7,902 | £50.4m | £47.9m | 70.9% | 10.7% |
| 2023/24 | 15 | 10,264 | £58.8m | £57.8m | 76.9% | 11.9% |
| 2024/25partial | 15 | 10,381 | £2.1m | £2.2m | 80.7% | 0.0% |
Centralisation
4.8%
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
£2,919,000
CS staff costs
£2,181,000
CS income
£3,008,000
10 current directors · Average tenure: 4.4 years · 3 changes in last 12 months
Directors / Trustees (10)
Faye Marie Derbyshire
Amit Hathi
Ruth Margaret Williams
Catherine Da silva
Mark Ducker
Ann Woolfe
Daniel Taylor
Dianne Patricia Smith
Benjamin John Williams
Michael John Cooper
Company Secretary
Marie Ghansah-poku
Galiema Amien-cloete
Susan Collins
Nigel Lelew
Alan John Dr Davison
Patricia Amanda Dr Harris
Bhavya Shah
| School | URN | Phase | Risk flags |
|---|---|---|---|
| King's Academy Bay House | 137791 | Secondary | ofsted concernhigh absenceworkforce pressure |
| King's Academy Binfield | 145892 | All-through | high staff costsin year deficitworkforce pressure |
| King's Academy Brune Park | 150871 | Secondary | ofsted concernhigh absenceworkforce pressure |
| King's Academy College Park (Infant) | 145452 | Primary | workforce pressure |
| King's Academy College Park (Junior) | 144506 | Primary | workforce pressurehigh staff costsin year deficit |
| King's Academy Easthampstead Park | 149365 | Secondary | high absencein year deficit |
| King's Academy Gomer | 144093 | Primary | performance declineworkforce pressure |
| King's Academy Lord Wilson | 140732 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| King's Academy Meadow Vale | 151266 | Primary | high staff costsin year deficitworkforce pressure |
| King's Academy Northern Parade (Infant) | 145451 | Primary | workforce pressurehigh staff costsin year deficit |
| King's Academy Northern Parade (Junior) | 145450 | Primary | high staff costsin year deficit |
| King's Academy Oakwood | 147076 | Primary | workforce pressurehigh staff costsin year deficit |
| King's Academy Prospect | 136876 | Secondary | high absencehigh staff costsin year deficit |
| King's Academy Ringmer | 144505 | Secondary | workforce pressurehigh absencehigh staff costsin year deficit |
| King's Academy Rowner | 146244 | Primary | performance decline |
Ian Chalmers Brown
Terence John Parkin
Richard Schofield
Rebecca Louise Suffolk
Michael John Holloway
Paul Lindup
David Cross
Natasha Claire Hunt
Dianne Patricia Smith
Graham John Best
Richard Schofield
Penelope Sarah Ann Jones
Maria Elena Benito molina
Sylvia Ann Dame Morris
Roger Sir Fry