Schools
3
Flags
9
3 high severity
Total income
£5.6m
804 pupils
Avg staff costs
71.1%
of income
Avg reserves
2.4%
of income
Avg absence
5.9%
Persistent: 15.9%
Avg FSM
24.5%
free school meals
Capacity
85%
804 / 944 places
Total admin cost
£214k
£266 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 3 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 2
Expected standard (RWM)
63.7%
+2.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 801 | £4.8m | £4.4m | 74.2% | 13.4% |
| 2022/23 | 3 | 805 | £4.8m | £4.8m | 79.5% | 11.3% |
| 2023/24 | 3 | 777 | £5.2m | £4.9m | 74.0% | 8.5% |
| 2024/25partial | 3 | 804 | £5.6m | £5.0m | 71.1% | 2.4% |
| 2025/26 | 3 | 816 | — | — | — | — |
Centralisation
5.7%
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
£306,000
CS staff costs
£170,000
CS income
£10,000
6 current directors · Average tenure: 4.0 years · 6 changes in last 12 months
Directors / Trustees (6)
Leanne Tkacziw
Julie Hollingsworth
Lucy Ginty
Darren Kulesza-smith
Jill Pickering
Amanda Law
John Turburville
Adam John Davis
Stuart King
Claire Whitebread
Rebecca Joanne Leek
Robert John Skelton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| North Crescent Primary School | 145049 | Primary | high absencehigh staff costsworkforce pressure |
| Rayleigh Primary School | 139543 | Primary | workforce pressure |
| Wyburns Primary School | 145349 | Primary | workforce pressureperformance decline |
Joanna Bamford
Anthony Daniel Jacobson
Adam John Davis
Francine Bissenden
David Antony Reverend Oxtoby
Rizwan Awan
Paula Whittle
Neil Raymond Freeman
Valerie Lucking
Donna Louise Thresher
Hina Robinson
Paul Burnham
Michael Scott Werry
Stuart Ralph Chapman
Brian Turburville
Bohdan Roman Bezdel
Tracy Brunning
Peter Malcolm
Patricia Weaver
Julie Caroline Bass
Bohdan Roman Bezdel