Schools
13
Flags
23
14 high severity
Total income
£75.2m
1,965 pupils
Avg staff costs
72.8%
of income
Avg reserves
18.0%
of income
Avg absence
17.0%
Persistent: 43.9%
Avg FSM
47.5%
free school meals
Capacity
90%
1,965 / 2,188 places
Quality of education
91% Good+Behaviour & attitudes
91% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
7.6
-38.6
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 1,366 | £50.2m | £43.1m | 70.5% | 19.9% |
| 2022/23 | 12 | 1,595 | £61.2m | £53.8m | 71.2% | 18.0% |
| 2023/24 | 12 | 1,719 | £67.8m | £60.3m | 72.1% | 18.1% |
| 2024/25partial | 13 | 2,041 | — | — | — | — |
Centralisation
12.9%
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
£9,879,000
CS staff costs
£6,168,000
CS income
£2,982,000
9 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (9)
Andrea Aimar
Paul Raoul Bernard Holland
Mauli Maneesh Tikkiwal
Moses Ayoola
Raymond Charles Alexandre Leclercq
Anna Chiva
Helen Norris
Barbara Elizabeth Mcintosh
Stephen Finlay Heron Lawes
Company Secretary
Caroline Davies
Vanessa Danz
Timothy Murray
John William Prior
David Winkler
Yolande Burgess
Roger Charles Mills
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Addington Valley Academy | 147874 | Not applicable | workforce pressurehigh absence |
| Arbour Vale School | 145741 | Not applicable | high absence |
| Bedelsford School | 142687 | Not applicable | high absenceworkforce pressure |
| Brantridge School | 145394 | Not applicable | high absence |
| Carew Academy | 143672 | Not applicable | high absencehigh staff costsworkforce pressure |
| Dysart School | 142698 | Not applicable | high absence |
| Nightingale Community Academy | 143175 | Not applicable | high absence |
| St Dominic's School | 145384 | Not applicable | high absenceworkforce pressure |
| St Philip's School | 142740 | Not applicable | high absence |
| The Link School | 144851 | Not applicable | high staff costshigh absence |
| The Pride Academy | 143714 | Not applicable | high absence |
| The Skills Hub | 149033 | Not applicable | — |
| Unified Academy | 146527 | Not applicable | workforce pressurehigh absenceofsted concern |
Rama Chandra Venchard
Tracey Goodsell
Michele Yvonne Margaret Humphreys
Colin Stewart
Mary Francis Duggan
Kevin Francis Finnigan
Caroline Dr Allen obe
Karen Eastwood
Jay Huntley Mercer