Schools
1
Flags
3
2 high severity
Total income
£6.5m
876 pupils
Avg staff costs
76.4%
of income
Avg reserves
11.2%
of income
Avg absence
10.6%
Persistent: 28.5%
Avg FSM
30.2%
free school meals
Capacity
72%
876 / 1,215 places
Leadership & management
Key Stage 4
Attainment 8
42.9
-3.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 803 | £5.2m | £5.0m | 71.3% | 17.7% |
| 2022/23 | 1 | 834 | £5.8m | £5.7m | 76.1% | 16.6% |
| 2023/24 | 1 | 876 | £6.5m | £6.7m | 76.4% | 11.2% |
| 2024/25partial | 1 | 854 | — | — | — | — |
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
10 current directors · Average tenure: 3.9 years · 5 changes in last 12 months
Directors / Trustees (10)
Joshua Kenneth Stone
Maureen Penrose
John King
Aaron Marshall
Victoria Richman
Tim Webber
Kelly Lorraine Willoughby
Kevin Williams
Trina Sillence
Dawn Vivienne Bushrod
Company Secretary
Caroline Cates
Tara Tomley
Alison Cottle
Darren Vann
Kirsty Oddy
Judith Louise Munro
Nathan Dr Cheung
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Testwood School | 137315 | Secondary | in year deficitworkforce pressurehigh absence |
Robert Motherwell
Emma Dr Thompson
Nicholas Whitcher
Christopher John Bell
Gemma Young
Alison Jane Platt
Vanessa Louise Ford
Jennifer Pitman
Nicholas Gilbert
Jacqueline Diane Barker
David Olley
Heather Lawrence
Hadleigh Garland
Ian Appleton
Heather Mary Holmes
Shaun Isaac
Pepita Monk
Alison Jeannette Roberts
Tamsin Louise Leyman
John Leslie Lawrence
Philip Martin Ward
Kevan David Walsh
Anthony John Jerrett
Graham Pike
Deborah Hamilton