Schools
20
Flags
35
15 high severity
Total income
£117.3m
13,658 pupils
Avg staff costs
73.4%
of income
Avg reserves
4.9%
of income
Avg absence
6.9%
Persistent: 19.7%
Avg FSM
30.8%
free school meals
Capacity
74%
13,658 / 18,359 places
Total admin cost
£1.7m
£123 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
91% Good+Behaviour & attitudes
91% Good+Personal development
91% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
48.2
+2.0
vs national
Key Stage 2
Expected standard (RWM)
59.4%
-1.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 12,842 | £96.9m | £90.4m | 71.4% | 3.6% |
| 2022/23 | 17 | 13,276 | £105.6m | £96.6m | 70.7% | 5.8% |
| 2023/24 | 17 | 13,658 | £117.3m | £113.0m | 73.4% | 4.9% |
| 2024/25partial | 18 | 14,076 | — | — | — | — |
Centralisation
0.4%
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
£476,000
CS staff costs
£348,000
CS income
£412,000
7 current directors · Average tenure: 6.0 years · 2 changes in last 12 months
Directors / Trustees (7)
Maria Ouli
Krishna Kumar
Rushmi Katyal
Alexander Martin Cameron
Peter Joseph Mcpartland
Saadat Ahmad Mubashar
Roger John Leighton
Company Secretary
Margaret Brand
Janis Davies-tsagkadakis
Mwangala Lishomwa
Deepa Chandrasekaran
Li Li Long
Ian Stephen Rowley
Judith Black
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brook Sixth Form and Academy | 148932 | Secondary | workforce pressure |
| Coteford Junior School | 139295 | Primary | high staff costsin year deficitworkforce pressure |
| Eastbury Primary School | 142699 | Primary | workforce pressureperformance decline |
| George Mitchell School | 145106 | All-through | workforce pressure |
| Greatfields Primary School | 143720 | Primary | — |
| Greatfields School | 142908 | Secondary | high absenceworkforce pressure |
| Harefield School | 135004 | Secondary | workforce pressurehigh absence |
| Harrow Lodge Primary School | 145111 | Primary | — |
| Hornchurch High School | 143946 | Secondary | workforce pressurehigh absence |
| Northwood School | 137829 | Secondary | workforce pressure |
| Oxlow Bridge School | 151729 | Not applicable | — |
| Park Primary Academy | 143728 | Primary | — |
| Queensmead School | 136711 | Secondary | workforce pressure |
| Riverside Bridge School | 142134 | Not applicable | high absenceworkforce pressure |
| Riverside Primary School | 142133 | Primary | — |
| Riverside School | 139791 | Secondary | workforce pressure |
| Southchurch High School | 143144 | Secondary | ofsted concernhigh absenceworkforce pressure |
| Thames View Junior School | 141651 | Primary | workforce pressure |
| The James Cambell Primary School | 144280 | Primary | workforce pressure |
| The Sydney Russell School | 141683 | All-through | workforce pressure |
David Glyn Reedy
Lesley Karen Graham
Alan Christopher Lazell
James Christopher Farquharson
Daniel John Singleton
Peter Joseph Mcpartland
Angela Ruth Moore