Schools
6
Flags
6
2 high severity
Total income
£29.3m
3,995 pupils
Avg staff costs
75.7%
of income
Avg reserves
0.0%
of income
Avg absence
6.9%
Persistent: 19.5%
Avg FSM
26.6%
free school meals
Capacity
80%
3,995 / 4,972 places
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.1
-2.1
vs national
Key Stage 2
Expected standard (RWM)
71.7%
+10.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,841 | £24.1m | £21.4m | 71.6% | 0.0% |
| 2022/23 | 6 | 4,020 | £27.4m | £24.1m | 67.9% | 0.0% |
| 2023/24 | 6 | 3,995 | £29.3m | £27.7m | 75.7% | 0.0% |
| 2024/25partial | 6 | 4,131 | — | — | — | — |
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
£1,664,000
CS staff costs
£871,000
CS income
-£475,000
9 current directors · Average tenure: 4.7 years · 6 changes in last 12 months
Directors / Trustees (9)
Damian Lee
Grace Harriet Defreitas
Benjamin James Madden
John King
Brian Marvin Pondo Kasanda
Katy Walkden
Hayley Mary Mcclenaghan
Stephen James Munday
Raymond John Moore
Company Secretary
Peter James Melville
Linda Jennifer Bostock
Connor Stowers
Corinne Elizabeth Franceschi
Peter James Melville
Vivienne Edna Northall
Garry Tapsell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chadwell St Mary Primary School | 143149 | Primary | workforce pressure |
| Deneholm Primary School | 141897 | Primary | — |
| Marshalls Park Academy | 144094 | Secondary | high absenceworkforce pressure |
| Orsett Heath Academy | 147847 | Secondary | — |
| Stifford Clays Primary School | 141877 | Primary | high staff costs |
| William Edwards School | 137214 | Secondary | ofsted concernhigh absence |
David Robert Pavitt
Christina Louise Pumfrey
Peter James Melville
Steven Ball
Dominic Bart Davison
Duncan James Gotobed
John King
Vivienne Edna Northall
David Alan Peplow
Jayne Caroline Crawford
Adrian James Van lancker
Simon James Bell
Anthony Lane Peltier
Susan Basnett
Daniel Anthony Christopher Daly
Patricia Rosina Lillian Russell
Kay Gwen Baker
Cheryl Gordon
Corin Whymark
Mark James Arthur Baker