Schools
65
Flags
71
19 high severity
Total income
£149.0m
21,759 pupils
Avg staff costs
72.9%
of income
Avg reserves
0.4%
of income
Avg absence
5.8%
Persistent: 16.4%
Avg FSM
31.0%
free school meals
Capacity
87%
21,759 / 24,925 places
Quality of education
93% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
98% Good+Key Stage 2
Expected standard (RWM)
64.6%
+3.6pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 63 | 19,940 | £120.7m | £114.8m | 73.4% | 12.0% |
| 2022/23 | 63 | 20,528 | £132.0m | £124.3m | 73.5% | 9.7% |
| 2023/24 | 65 | 21,759 | £149.0m | £137.6m | 72.9% | 0.4% |
| 2024/25partial | 65 | 22,073 | — | — | — | — |
Centralisation
7.7%
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
£11,512,000
CS staff costs
£6,955,000
CS income
-£66,000
12 current directors · Average tenure: 3.6 years · 7 changes in last 12 months
Directors / Trustees (12)
Marcus Simon Dench
David Stewart Clark
Anna Victoria Wadhams
Gbolahan Olukayode Alaka
Khadeem Duncan-banerjee
James Stephen Penny
Tony O'dwyer
Catherine Sian Paine
Marc James Doyle
Rosalind Margaret Cordner
Jonathan David Lewis
Gavin Robert
Tracey-Joy Harrison
Ann Marie Dalton-pillay
Adanna Sommer Welch-charles
Helen Elizabeth Ashley taylor
David John Walker
Teresa Dawn Beach
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aerodrome Primary Academy | 139094 | Primary | — |
| Apley Wood Primary Academy | 150527 | Primary | workforce pressure |
| Aqueduct Primary Academy | 150710 | Primary | ofsted concernworkforce pressure |
| Beccles Primary Academy | 142017 | Primary | in year deficithigh staff costshigh absenceworkforce pressureperformance decline |
| Brampton Primary Academy | 141047 | Primary | workforce pressure |
| Burrsville Infant Academy | 139808 | Primary | — |
| Bushbury Lane Academy | 142823 | Primary | high absence |
| Camulos Academy | 141950 | Primary | workforce pressure |
| Chapel End Junior Academy | 139259 | Primary | — |
| Chigwell Primary Academy | 141869 | Primary | high staff costs |
| Civitas Academy | 140379 | Primary | workforce pressure |
| Concordia Academy | 142885 | Primary | workforce pressure |
| Copperfield Academy | 139685 | Primary | workforce pressure |
| Desmond Anderson Primary Academy | 143973 | Primary | — |
| Dorothy Barley Junior Academy | 140687 | Primary | — |
| Eastbrook Primary Academy | 139674 | Primary | performance declineofsted concern |
| Five Spires Academy | 141203 | Primary | — |
| Garden City Academy | 138389 | Primary | high staff costshigh absenceworkforce pressure |
| Green Park Village Primary Academy | 147868 | Primary | — |
| Green Ridge Primary Academy | 144747 | Primary | workforce pressure |
Ralph David Kugler
Wade Rames Newmark
Christopher John Kane
Clive Nigel Rockingham
Rowena Clare Hackwood
Mark Peter Taylor
Clare Margaret Walsh
Colin George Powell
Louise Dr Askew
Walter Anthony Gilbey
Jeremy Bennett Biddle King
Peter Christopher Little
David Douglas James Rt Revd Rossdale
Michael Claude Peters
Dean Ashton
Victoria Sarah Pigott
Andrew Trevor Rutson-edwards
Linda Valerie Meredith
Stuart Kenneth Norman
Catherine Sian Paine
Lindsey Jane Diamond
Lindsey Jane Diamond
Elaine Brook
Dean Ashton
Heike King
Mark Anthony Elms
Shane Anthony Tewes
Steve Lyndon Sir Lancashire