Schools
4
Flags
12
5 high severity
Total income
£20.0m
2,562 pupils
Avg staff costs
68.3%
of income
Avg reserves
0.0%
of income
Avg absence
5.6%
Persistent: 17.4%
Avg FSM
21.0%
free school meals
Capacity
82%
2,562 / 3,107 places
Total admin cost
£1.2m
£464 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
62.8
+16.5
vs national
Key Stage 2
Expected standard (RWM)
53.0%
-8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,788 | £10.7m | £8.6m | 66.9% | 30.0% |
| 2022/23 | 4 | 2,765 | £13.0m | £12.7m | 74.9% | 23.6% |
| 2023/24 | 4 | 2,678 | £18.0m | £15.9m | 70.6% | 12.9% |
| 2024/25partial | 4 | 2,562 | £20.0m | £17.7m | 68.3% | 0.0% |
| 2025/26 | 4 | 2,486 | — | — | — | — |
Centralisation
9.2%
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
£1,786,000
CS staff costs
£1,336,000
CS income
-£38,000
12 current directors · Average tenure: 4.4 years · 6 changes in last 12 months
Directors / Trustees (12)
Sandeep Mohan
Katherine Fas
Paul Kenneth French
Edward Reza Schwitzer
Steve Roddy
Joanne Claire Galloway
Mahesh Yanambakkam
Shirin Veeran
Lucy Hegarty
Rajesh Sharma
Maria Mercedes Hernandez estrada
Mark Jervis
Company Secretary
Daniel Jansen
Vivien Louise Gibbons
Ruth Wilcockson
Murtaza Haider Khan
Andrew Le poidevin
Gillian May
Kam Gill
Sanjit Badhan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Desborough College | 138879 | Secondary | workforce pressurehigh absence |
| Foxborough Primary School | 139943 | Primary | workforce pressurein year deficitperformance decline |
| Trevelyan Middle School | 143390 | Middle deemed secondary | high absenceworkforce pressure |
| Upton Court Grammar School | 136420 | Secondary | — |
Vinay Dhir
Edward Jonathan Neighbour
Antonia Spinks
Mark Andrew Roper
Danny Sohal
Sarah Isobelle Sarll
David Russell Maitland
Simon Andrew Walter King
Anjali Ruparelia
Dennis Kitchener
Anoop Dass
Bindya Patel
Dwain Michael Bedford
Zahid Qayyum
Bleddyn William Vaughan Rees
Paul Gareth Adams
Nigel Miller
Shazia Nasib
Diana Michelle Detterick
Neal John Grayston
Russell Ford
Resham Singh Mahal
David Russell Maitland
Zahir Professor Irani
Norma Hosten-mcdavid
Mark Andrew Roper
Alex Paul Dr Blanchard
Jacqueline Ann Wardle
Angela Lesley Best
Mercedes Hernandez Estrada
David Pearson