Schools
8
Flags
15
4 high severity
Total income
£21.1m
2,920 pupils
Avg staff costs
69.9%
of income
Avg reserves
6.9%
of income
Avg absence
6.1%
Persistent: 15.1%
Avg FSM
17.3%
free school meals
Capacity
97%
2,920 / 3,004 places
Total admin cost
£1.2m
£404 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 8 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
50.0
+3.8
vs national
Key Stage 2
Expected standard (RWM)
62.3%
+1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,764 | £16.4m | £15.9m | 73.2% | 12.5% |
| 2022/23 | 8 | 2,851 | £18.2m | £18.0m | 71.3% | 7.7% |
| 2023/24 | 8 | 2,876 | £19.4m | £18.6m | 70.0% | 8.8% |
| 2024/25partial | 8 | 2,920 | £21.1m | £20.7m | 69.9% | 6.9% |
| 2025/26 | 8 | 2,908 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 1.1 years · 2 changes in last 12 months
Directors / Trustees (7)
Robert Alexander Hanson
Ann Elizabeth Bell
Sara Diane Kightley
Anthony Klinker
Daniel James Mayman
Sharon Ann Roots
Timothy Salisbury Woods
Company Secretary
Kendra Walters
Bret David Hawkins
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Great Baddow High School | 136904 | Secondary | in year deficit |
| Larkrise Primary School | 143124 | Primary | workforce pressurehigh absenceperformance decline |
| Maltese Road Primary School | 141511 | Primary | workforce pressure |
| Maylandsea Primary School | 142254 | Primary | workforce pressure |
| Meadgate Primary School | 140375 | Primary | — |
| Purleigh Community Primary School | 140744 | Primary | workforce pressure |
| St Luke's Park Primary School | 149066 | Primary | workforce pressure |
| Tiptree Heath Primary School | 147560 | Primary | — |