Schools
3
Flags
5
1 high severity
Total income
£15.0m
2,209 pupils
Avg staff costs
64.9%
of income
Avg reserves
1.3%
of income
Avg absence
5.6%
Persistent: 13.9%
Avg FSM
28.7%
free school meals
Capacity
117%
2,209 / 1,887 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
62.7
+16.5
vs national
Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,238 | — | — | — | — |
| 2022/23 | 3 | 2,242 | £14.1m | £14.4m | 71.4% | 17.4% |
| 2023/24 | 3 | 2,209 | £15.0m | £12.9m | 64.9% | 1.3% |
| 2024/25partial | 3 | 2,260 | — | — | — | — |
Centralisation
16.8%
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
£2,597,000
CS staff costs
£1,044,000
CS income
-£219,000
7 current directors · Average tenure: 0.8 years · 9 changes in last 12 months
Directors / Trustees (7)
James Edward Sims
Atta-Ur-Rehman Chishti
William George Stewart Smith
Hari Paul Aggarwal
Dympna Lennon
Jonathan Joseph Darlington Shields
Matthew Jason Peacock
Company Secretary
Rachelle Stevens
Kerry Dawn Jordan-daus
Stuart Rae Gardner
David Valentine
Lee Phipps-bartley
Frankie Smith
Terry Whittaker
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Rainham Mark Grammar School | 136864 | Secondary | workforce pressure |
| Riverside Primary School | 144135 | Primary | workforce pressure |
| Twydall Primary School and Nursery | 142393 | Primary | high absenceworkforce pressure |
Suzanne Ellen Hayward
Nathan James Rev'D Ward
Dave Brockman
Susan Mason
Christine Easton
Cheryl Anne Lane
Rita Lawrence
John Austin-brooks
Alison Jane Bovis
Janet Johnson
Michele Ann Brighton
Jonathan David Savigear O'donnell
Clive Brooks
Jane Marie Henry
Nicola Nunn
Richard Paul Meacham
Christine Elizabeth Taylor
Terence James Whittaker
Stephanie Smith
Marilyn Joy Kirk
Lynda Bonard
Neal Carter
Michael Leonard Campbell
Stephen John Reverend Roe
Timothy William Scott
Rachel Ann Shillabeer
Jeremy Michael Benson
Carol Lesley Wallis
Hari Paul Aggarwal
Janet Jinks
Deborah Susan Capelin
Elaine Jackson
Barry Joseph Councillor Kemp
Nigel John Goodall
Simon James Decker
Alison Carol Clark
Michael James Dr Mcgibbon
Donna Mills