Schools
7
Flags
20
Total income
£37.1m
5,239 pupils
Avg staff costs
72.5%
of income
Avg reserves
8.9%
of income
Avg absence
5.8%
Persistent: 14.4%
Avg FSM
14.8%
free school meals
Capacity
89%
5,239 / 5,877 places
Total admin cost
£2.2m
£416 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 6 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
67% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.2
+3.0
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 4,532 | £25.2m | £25.1m | 78.8% | 20.2% |
| 2022/23 | 5 | 4,851 | £29.2m | £27.6m | 74.0% | 17.4% |
| 2023/24 | 6 | 5,087 | £33.1m | £31.8m | 74.7% | 11.2% |
| 2024/25partial | 7 | 5,239 | £37.1m | £35.8m | 72.5% | 8.9% |
| 2025/26 | 7 | 5,352 | — | — | — | — |
Centralisation
4.0%
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
£1,477,000
CS staff costs
£1,390,000
CS income
-£7,000
9 current directors · Average tenure: 7.9 years
Directors / Trustees (9)
Philip Mardon
Gary Richard Taylor
Catherine Cornes
Paul Edward Watts
Peter Barnes
Carol Howells
Barry O'neill
Samantha Jane Summers
Megan Paterson Crawford
Hannah Williams
Linda Herrera
Mark Sim
Charles Edmund Clay
Colin Francios Parsloe
Rachel Mary Roberts
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fulbrook School | 137904 | Secondary | ofsted concernhigh absencehigh staff costs |
| Hockliffe Lower School | 150145 | Primary | workforce pressurehigh absencein year deficit |
| Kents Hill Park all-through school | 145063 | All-through | high absenceworkforce pressure |
| Middleton Primary School | 140734 | Primary | workforce pressure |
| Monkston Primary School | 144137 | Primary | workforce pressurehigh staff costs |
| Oakgrove School | 136454 | All-through | — |
| Willow Grove Primary School | 150796 | Primary | — |
Leadership
Ian Phillip Tett
Tony Holland
Peter Barnes
Jane Ann Miller
Peter Bernard Neale
Mike Taylor