Schools
2
Flags
2
Total income
£13.4m
1,947 pupils
Avg staff costs
72.4%
of income
Avg reserves
5.0%
of income
Avg absence
7.1%
Persistent: 17.8%
Avg FSM
28.0%
free school meals
Capacity
95%
1,947 / 2,055 places
Total admin cost
£993k
£510 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.0
-3.2
vs national
Key Stage 2
Expected standard (RWM)
52.0%
-9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,982 | £11.8m | £11.7m | 82.0% | 8.1% |
| 2022/23 | 2 | 1,992 | £12.8m | £12.2m | 76.4% | 7.1% |
| 2023/24 | 2 | 1,947 | £13.4m | £12.6m | 72.4% | 5.0% |
| 2024/25partial | 2 | 1,938 | — | — | — | — |
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: 4.9 years · 3 changes in last 12 months
Directors / Trustees (7)
James David Hopkins
Alex Hutchinson
Carol Richards
Paul Murphy
Alexander White
Rebecca Kate Conroy
Carole Lesley Bradbrook
Company Secretary
Tracy Ann Comfort
Beth Jones
Rose Patricia Godfrey
John Voice
William John Roddick
Nicholas William Morris
Jason Mark Iden Henham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ocklynge Junior School | 144954 | Primary | — |
| Ratton School | 138474 | Secondary | workforce pressurehigh absence |
Christopher John Brenchley
Richard John Garland
James Daniel Woodward
Gemma Bryden
Anne Wardle
Huxley Edward Farrell Knox-macaulay
Andrew Jonathan French
Anne Wardle
Christopher Robert Warner
Hannah Fry
Jackie Claire Akehurst
Matthew Corner
Marion Pusey
Craig Austen- white
David Charles Linsell
Kenneth Donald Mengham
Wendy Padget
Jacky Pierce
Cathy Dean
Andrew Alexander
Tobias Anthony Rollestone
Jonathan David Satchell
Helen Mary Smith
Laurence Edwin Smith
Linda Sutherland lamb
Rose Patricia Godfrey
John Voice
Diana Clarke
Lisa Gillette
Colin Etwell
Sally Patricia Wellings
Joan Williams
Peter James Lindsey
David Brabner