Schools
6
Flags
6
2 high severity
Total income
£8.3m
84 pupils
Avg staff costs
59.5%
of income
Avg reserves
0.0%
of income
Avg absence
—
Avg FSM
42.9%
free school meals
Capacity
34%
84 / 249 places
Quality of education
Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
83% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 222 | £6.7m | £6.5m | 71.9% | 0.0% |
| 2022/23 | 5 | 80 | £7.7m | £6.5m | 64.3% | 0.0% |
| 2023/24 | 5 | 84 | £8.3m | £6.8m | 59.5% | 0.0% |
| 2024/25partial | 5 | 250 | — | — | — | — |
Centralisation
21.2%
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
£1,836,000
CS staff costs
£1,403,000
CS income
£1,118,000
9 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (9)
Deepa Harshadrai Dr Shukla
Andrew Charles Dickenson
Huxley Edward Farrell Knox-macaulay
Matthew Ian Collins
Maria Nehme-patsalos
Jeanette Anne Lowe
Rosemary Ann Leeke
Kingsley James
Philip Alan Whall
Angela Tempany
Marie Gentles
Lisa Darwood
Katherine Mary Fitzgerald
Alexander Edward Seddon
Amanda Elizabeth Watkin Williams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oa - Cambridge | 142378 | Not applicable | workforce pressure |
| Oa - Havering | 143130 | Not applicable | workforce pressurein year deficit |
| Oa - Nene Valley | 142793 | Not applicable | — |
| Oa - Suffolk | 142820 | Not applicable | workforce pressure |
| Oa - Thurrock | 140861 | Not applicable | workforce pressure |
| Oa Tunbridge Wells | 151544 | Not applicable | ofsted concern |
Arwyn Rhys Thomas
Janette Elizabeth Campbell
John Haydn West-burnham