Schools
19
Flags
14
3 high severity
Total income
£43.1m
5,720 pupils
Avg staff costs
57.9%
of income
Avg reserves
3.8%
of income
Avg absence
5.9%
Persistent: 16.6%
Avg FSM
38.0%
free school meals
Capacity
77%
5,720 / 7,454 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
81.1%
+20.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 18 | 5,884 | £38.5m | £28.5m | 61.7% | 4.9% |
| 2022/23 | 18 | 5,723 | £40.2m | £25.2m | 56.7% | 4.4% |
| 2023/24 | 18 | 5,554 | £41.8m | £27.9m | 58.1% | 3.8% |
| 2024/25partial | 19 | 5,592 | — | — | — | — |
Centralisation
37.1%
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
£16,858,000
CS staff costs
£7,785,000
CS income
£1,572,000
11 current directors · Average tenure: 4.5 years · 1 change in last 12 months
Directors / Trustees (11)
Jaswinder Leverton
Paul Bridgeman
Lucien Ross Thomas Bowater
Christopher James Stevens
Amy Jill Barron
Ian Charles Hersey
Paul Glover
Peter Lilford
Benjamin Nicholas Bartlett
Navdeep Sanghara
Ross Gardner
Company Secretary
Kirstie Martin
Ursula Norbert
Cheryl Gilbert
Shelley Katherine Stuart
Rory Nath
Rama Chandra Venchard
Angela May Farrell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Angel Oak Academy | 141666 | Primary | workforce pressure |
| Applegarth Academy | 139393 | Primary | — |
| Beddington Park Academy | 148350 | Primary | workforce pressure |
| Benedict Academy | 147970 | Primary | workforce pressure |
| Breakwater Academy | 143120 | Primary | — |
| David Livingstone Academy | 137195 | Primary | workforce pressure |
| Gonville Academy | 136714 | Primary | — |
| Hawkes Farm Academy | 143119 | Primary | workforce pressure |
| Heathfield Academy | 140435 | Primary | workforce pressure |
| High Cliff Academy | 140385 | Primary | workforce pressure |
| La Fontaine Academy | 140999 | Primary | — |
| Park Academy | 141027 | Primary | high staff costs |
| Peacehaven Heights Academy | 148961 | Primary | workforce pressure |
| Telscombe Cliffs Academy | 148927 | Primary | workforce pressure |
| Thornton Grove Academy | 152103 | Primary | — |
| Tudor Academy | 140045 | Primary | workforce pressure |
| Turnham Academy | 146100 | Primary | workforce pressure |
| Westbridge Academy | 140682 | Primary | — |
| White House Academy | 145015 | Primary | high absence |
Alan Michael Armstrong
Katherine Sarah Dr Chhatwal
Claire Slade
Patrick Mcaleenan
Patrick David Mcaleenan
Zoe Harris
Isabelle Dennigan
Rama Chandra Venchard
Sally Margaret Lawson-ritchie
Paul Glover
Simon Sebastian Senior
Carol Ann Fagan
Cheryl Gilbert
Angelika Alleman
Caroline Mcdonald
Claire Slade
Mark Ducker obe
Daniel Sullivan
Julie Booth
Sangeeta Debashis
Carol Fagan
Simon Sebastian Senior