Schools
7
Flags
11
Total income
£33.1m
5,024 pupils
Avg staff costs
74.7%
of income
Avg reserves
11.2%
of income
Avg absence
5.8%
Persistent: 14.4%
Avg FSM
14.1%
free school meals
Capacity
85%
5,024 / 5,877 places
Total admin cost
£2.0m
£403 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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
| 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 | 5,237 | — | — | — | — |
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
9 current directors · Average tenure: 7.7 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 staff costshigh absence |
| Hockliffe Lower School | 150145 | Primary | high 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 pressure |
| Oakgrove School | 136454 | All-through | — |
| Willow Grove Primary School | 150796 | Primary | — |
Ian Phillip Tett
Tony Holland
Peter Barnes
Jane Ann Miller
Peter Bernard Neale
Mike Taylor