Schools
11
Flags
12
4 high severity
Total income
£47.3m
7,533 pupils
Avg staff costs
65.5%
of income
Avg reserves
1.4%
of income
Avg absence
6.0%
Persistent: 15.3%
Avg FSM
13.6%
free school meals
Capacity
78%
7,533 / 9,612 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
88% Good+Behaviour & attitudes
88% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.2
+3.0
vs national
Key Stage 2
Expected standard (RWM)
61.3%
+0.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 6,736 | £39.8m | £37.8m | 69.2% | 22.2% |
| 2022/23 | 10 | 7,043 | £44.4m | £45.5m | 71.7% | 3.4% |
| 2023/24 | 10 | 7,433 | £46.3m | £41.8m | 65.2% | 0.3% |
| 2024/25partial | 11 | 8,038 | £986k | £945k | 67.8% | 12.2% |
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
11 current directors · Average tenure: 5.2 years · 4 changes in last 12 months
Directors / Trustees (11)
Stuart Lee Lock
Susan Grace Marbe
Charlotte Elizabeth Paine
Michael Christopher Hadjimichael
Keith John Schofield
Steven Wade
Anthony John Barritt
Paul Leslie Edwards
Ken Cocksedge
Roger Karl Blundell
Shelley Margaret Jones
Company Secretary
Ruth Lesley Sheridan
Charlotte Alys Little
Paul Roger Kiernan
Yvonne May Spence
Richard Paul Bernstein
Amir Parviz Dr Golbang
Nigel Peter Brunning
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barnes Farm Primary School | 146000 | Primary | workforce pressure |
| Lakelands Primary School | 147844 | Primary | — |
| Perryfields Infant School | 145988 | Primary | — |
| Rettendon Primary School | 151675 | Primary | workforce pressure |
| Roding Valley High School | 145597 | Secondary | high absencein year deficitworkforce pressure |
| Runwell Community Primary School | 137054 | Primary | high staff costsin year deficitofsted concern |
| The Beaulieu Park School | 145916 | All-through | — |
| The Boswells School | 137874 | Secondary | — |
| The Tyrrells School | 137607 | Primary | — |
| William de Ferrers School | 136605 | Secondary | ofsted concernhigh absence |
| Woodville Primary School | 140447 | Primary | — |
George Peter Farley
Nicholas David Hurt
Lindsay Whitehouse
Russell Ayling
Gemma Rogers
Melanie Gayle Maul
Susan Ann Parratt
Anne Carpinteiro
Paul Banks
Vanessa Victoria Ann Lamb
Leigh Jane Johnson
Janet Agnes Wood
Jane Frances Hughes
Stephen John Armson-smith
Trevor Millard
Grant Robert Scott
Nicola Jane Kershaw
David John Crowe
Stephen Henry Cooper
Anne Carpinteiro
Michael John Mackrory
Anthony Gerard Brookes
Kenneth Edward Northfield
Gillian Susan Box
Michael Eric Pettitt
Wendy Joyce Quade
Heather Lily Marion Rees
Ruth Ann Bird
Rebecca Jane Swan
Andrew Robertson Allan
Bruce Christopher Doy
Frazer Harris
Bernard Denenga
Shelley Margaret Jones