Schools
1
Flags
1
1 high severity
Total income
£8.9m
1,340 pupils
Avg staff costs
77.5%
of income
Avg reserves
-2.8%
of income
Avg absence
4.4%
Persistent: 8.4%
Avg FSM
7.4%
free school meals
Capacity
126%
1,340 / 1,060 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
73.8
+27.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,317 | £7.8m | £8.0m | 74.1% | 6.4% |
| 2022/23 | 1 | 1,317 | — | — | — | — |
| 2023/24 | 1 | 1,340 | £8.9m | £9.5m | 77.5% | -2.8% |
| 2024/25partial | 1 | 1,325 | — | — | — | — |
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
14 current directors · Average tenure: 5.8 years · 5 changes in last 12 months
Directors / Trustees (14)
Rachel Verity Worth
Ann Margaret Walsh
Keith Alan Spenceley
Thomas De ruiter
Jason Mitchell
Boyan Filev
Jameson Mashakada
Janet Enid Baldwin
Christopher Jon Briggs
Sharon O'ryan
Syed Ali Akber Moinuddin
Alan Thomas Watts
Tracey Ann Ms. Whittington
Paul Dr Husselbee
Darryl James Hill
Edward Krishan Sainsbury
Timothy Scroxton
Verena Margarete Cavalier
Arabella Lilly Warden
Karen Lammert
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Southend High School for Boys | 136443 | Secondary | in year deficit |
Johannes Marinus Van deventer
Karen Laycock
Paul Hadden
Alex Cass
Jessica Da silva
Daniel Walden
Susan Denise Currington
Mukesh Aggarwal
William John Hendry
Elizabeth Anne Bumpus
Robin Meredith Dr Bevan
Godfrey Bratherton Mather
Richard Nicholas Olson
Brian David Perryman
Julie Eizabeth Burns
Darren Michael Colderwood
Peter Tyson Crow
Andrew Charles Badger
Susan Janet Alabaster
Steven Robert Baldwin
Richard Glyn Maddison
Anthony John Barrett
Paul Kevin Richards