Schools
12
Flags
13
1 high severity
Total income
£65.1m
7,380 pupils
Avg staff costs
70.6%
of income
Avg reserves
4.8%
of income
Avg absence
5.9%
Persistent: 15.4%
Avg FSM
18.4%
free school meals
Capacity
89%
7,380 / 8,287 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.3
-1.9
vs national
Key Stage 2
Expected standard (RWM)
58.4%
-2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 6,868 | £40.0m | £35.2m | 72.5% | 15.0% |
| 2022/23 | 12 | 7,101 | £42.6m | £42.7m | 78.8% | 7.7% |
| 2023/24 | 12 | 7,380 | £65.1m | £62.4m | 70.6% | 4.8% |
| 2024/25partial | 12 | 7,619 | — | — | — | — |
Centralisation
11.7%
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
£8,249,000
CS staff costs
£2,670,000
CS income
£5,116,000
8 current directors · Average tenure: 9.5 years
Directors / Trustees (8)
Shaun Childs
Emily Stonehouse
Ian Robert Duerden
Andrew Stephen Walker
Trisha Jaffe
Michael William Fall
Dawn Marie Gough
Paul John Griffiths
Company Secretary
Kathryn Elizabeth Draper
Manuela Gordea
Kay Rebecca Goodacre
Lisa Fergus
Shelagh Mary Cosgrow
Rosemary Anne Tracey Lovatt
Kay Rebecca Goodacre
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arthur Bugler Primary School | 143378 | Primary | in year deficitworkforce pressure |
| Bonnygate Primary School | 148209 | Primary | high staff costs |
| Brentwood County High School | 145474 | Secondary | — |
| Doddinghurst Church of England Junior School | 146920 | Primary | workforce pressure |
| East Tilbury Primary School | 138065 | Primary | — |
| Horndon-On-the-Hill CofE Primary School | 146708 | Primary | — |
| Little Thurrock Primary School | 147215 | Primary | — |
| St Clere's School | 137456 | Secondary | — |
| Stanford-Le-Hope Primary School | 139566 | Primary | high staff costsworkforce pressure |
| Thames Park Secondary School | 147853 | Secondary | workforce pressurehigh absence |
| Thameside Primary School | 138581 | Primary | high absenceworkforce pressureperformance decline |
| Warren Primary School | 148172 | Primary | workforce pressure |
Carianne Mailey
Nicola Townshend
John Edward Baines
Shelagh Mary Cosgrow
Emily Ann Duque
Joy Marie Leader
Alex Charles Miller
Sharon Diane Walker
Keith Michael Willett
Kathryn Elizabeth Draper
Angela Carol Gaywood
Carol Ann North
Joanne Nyland
Joanne Wendy Oakley
Jane Richards
Raymond Louis Osborne
Brian Edward Moss
Christopher Fegan
Brian Alfred Martin
Gwynne James Mack