Schools
2
Flags
20
16 high severity
Total income
£16.8m
1,831 pupils
Avg staff costs
66.9%
of income
Avg reserves
18.0%
of income
Avg absence
18.1%
Persistent: 46.0%
Avg FSM
49.2%
free school meals
Capacity
67%
1,831 / 2,750 places
Total admin cost
£1.3m
£693 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
0% Good+Personal development
100% Good+Leadership & management
50% Good+Key Stage 4
Attainment 8
28.7
-17.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,665 | £12.2m | £11.5m | 67.1% | 22.0% |
| 2022/23 | 2 | 1,706 | £13.1m | £12.9m | 62.6% | 21.3% |
| 2023/24 | 2 | 1,914 | £13.4m | £14.4m | 78.1% | 12.7% |
| 2024/25partial | 2 | 1,831 | £16.8m | £15.4m | 66.9% | 18.0% |
| 2025/26 | 2 | 1,739 | — | — | — | — |
Centralisation
0.5%
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
£76,000
CS staff costs
£66,000
CS income
£0
7 current directors · Average tenure: 3.4 years · 1 change in last 12 months
Directors / Trustees (7)
Louise Sherman
Alison Lorraine Paveling
Deirdre Mary Odonoghue
Owen South
Keith Stuart Bobbin
Gary Frederick Smith
Leah-Marie Smith
Maxine Doreen Newell
Joanne Barak
April Dawn Gurney
Tom Montgomery
Ronald Edward Dangerfield
Leslie Thomas Livermore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Basildon Lower Academy | 135895 | Secondary | high absenceofsted concernworkforce pressurehigh staff costsin year deficit |
| The Basildon Upper Academy | 135897 | Secondary | workforce pressurehigh absenceofsted concern |
Nicholas Charles Luckock
Martin Alan Finegold
Peter Gibbs birch
Michael Wallace Turner
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