Schools
20
Flags
17
9 high severity
Total income
£46.6m
5,683 pupils
Avg staff costs
71.6%
of income
Avg reserves
-2.8%
of income
Avg absence
5.8%
Persistent: 15.4%
Avg FSM
23.8%
free school meals
Capacity
77%
5,683 / 7,334 places
Quality of education
92% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
64.6%
+3.6pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 5,572 | £34.6m | £33.4m | 73.3% | 1.4% |
| 2022/23 | 19 | 6,161 | £41.3m | £41.2m | 71.0% | -1.7% |
| 2023/24 | 20 | 6,254 | £46.6m | £45.4m | 71.6% | -2.8% |
| 2024/25partial | 20 | 6,187 | — | — | — | — |
Centralisation
7.7%
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
£3,774,000
CS staff costs
£1,529,000
CS income
£1,187,000
7 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (7)
Sharon Wright
Christina Moody
Ann Winifred Golding
Eileen O'mahony
Deepti Leeanne Townsend
Jennifer Ann Millins
Paula Ann Farrow
Company Secretary
Samantha Jane Dossetter
Roger Parks
Alison Youd
Justin Mark Baker
Caroline Amos
Matthew The Reverend Hughes
Ian Bruce Pittman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alexandra Infant School | 140451 | Primary | high staff costs |
| Alexandra Junior School | 140080 | Primary | — |
| Balgowan Primary School | 137216 | Primary | — |
| Bickley Primary School | 145585 | Primary | in year deficit |
| Childeric Primary School | 146221 | Primary | — |
| Farnborough Primary School | 140449 | Primary | performance decline |
| Goose Green Primary and Nursery School | 145130 | Primary | — |
| Grove Primary School | 149604 | Primary | — |
| Highfield Infants' School | 140082 | Primary | — |
| Highfield Junior School | 140257 | Primary | — |
| John Donne Primary School | 140507 | Primary | — |
| John Keats Primary School | 145888 | Primary | high absence |
| Joydens Wood Infant School | 137660 | Primary | workforce pressure |
| Joydens Wood Junior School | 137661 | Primary | ofsted concern |
| Manor Oak Primary School | 140450 | Primary | high staff costsin year deficit |
| Marjorie McClure School | 151016 | Not applicable | high absencehigh staff costsin year deficit |
| Perry Hall Primary School | 140448 | Primary | workforce pressure |
| Pickhurst Infant Academy | 137069 | Primary | — |
| Rotherhithe Primary School | 149605 | Primary | performance decline |
| Worsley Bridge Primary School | 142403 | Primary | workforce pressurein year deficit |
David Raymond Stacey
Claire Louise Darbourne
Christine Elizabeth Lloyd
Naomi Ann Kimber
Paul Martin Chandler