Schools
4
Flags
4
2 high severity
Total income
£17.1m
2,632 pupils
Avg staff costs
77.6%
of income
Avg reserves
17.9%
of income
Avg absence
5.6%
Persistent: 15.2%
Avg FSM
29.5%
free school meals
Capacity
107%
2,632 / 2,470 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.6
+5.4
vs national
Key Stage 2
Expected standard (RWM)
70.3%
+9.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,683 | £9.5m | £9.1m | 74.0% | 23.7% |
| 2022/23 | 2 | 1,690 | £10.8m | £9.9m | 71.0% | 25.6% |
| 2023/24 | 2 | 1,707 | £11.1m | £10.7m | 76.3% | 25.9% |
| 2024/25partial | 4 | 2,612 | £6.0m | £6.3m | 78.8% | 10.0% |
Centralisation
1.3%
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
£218,000
CS staff costs
£79,000
CS income
£28,000
9 current directors · Average tenure: 4.3 years · 3 changes in last 12 months
Directors / Trustees (9)
Janie Inglis
Jonathan Alan Hazelgrove
Penelope Jane Cochrane Lovett
Karen Samantha Curling
David Arthur Allen
Scott Patrick Sterling
Iain Harkes
Adeela Hassan Fethi
Karen Heath
Company Secretary
Sharon Amanda Freeman
Rachael Botley
Mark Wilson
David Arthur Allen
James Terence Reverend Mccluskey
Anetta Janina Chrabaszcz
Michael Victor Dedman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bournemouth Park Academy | 143966 | Primary | high staff costs |
| Chalkwell Hall Junior School | 151654 | Primary | in year deficit |
| Eastwood Primary School & Nursery | 152086 | Primary | high staff costsin year deficit |
| The Eastwood Academy | 137284 | Secondary | — |
Lucas John Elliot Oakley Abbott
Stephen Joseph Cummins
Christopher Peter Niner
Darren James Revd Pike
Karen Elizabeth Bayley
Robyn Elizabeth Langdon
Marina Ellenn Maria Gunn
David John Booth
Katherine Elaine Toms
Neil Houchen
Christopher Paul Martin
Luis Fernando Rodriguez-angel
Lee Whittick
Helen Jocelyn Woodall
Stella Mirza
Clary Ralph Reverend Beecham
Christopher Niner
Martin Pyke
Robert Arthur Eyers
David Booth
Anne Batty