Schools
1
Flags
2
Total income
£11.3m
1,159 pupils
Avg staff costs
71.2%
of income
Avg reserves
23.4%
of income
Avg absence
10.3%
Persistent: 31.6%
Avg FSM
46.7%
free school meals
Capacity
110%
1,159 / 1,050 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.9
+5.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,183 | £9.4m | £9.9m | 84.7% | 14.7% |
| 2022/23 | 1 | 1,182 | £10.5m | £9.7m | 70.1% | 20.0% |
| 2023/24 | 1 | 1,159 | £11.3m | £10.7m | 71.2% | 23.4% |
| 2024/25partial | 1 | 1,126 | — | — | — | — |
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
13 current directors · Average tenure: 3.4 years · 3 changes in last 12 months
Directors / Trustees (13)
Pria Chatterjee
Andrew John Timothy Gilchrist
Daniel Reverend Inman
Victoria Dr Salem
Mark James Grey
Stuart Copeland Blakley
Alison Jane Mould
Roy William Blackwell
Gary Griffin
Hazel Elizabeth Mary Hughes
Tabia Farhin Salam
Mariella Susan Ardron
Laura Russell Malkin
Company Secretary
Diana Goodhugh
Sara Elizabeth Hopkins
Abheesh Neervan Busawon
Jonathan Lansley-gordon
Bolaji Dotun Olaleye
Samuel Richard Revd Hole
Jonjo James Henry
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chelsea Academy | 135531 | Secondary | high absenceworkforce pressure |
Nicola Jane Lupton
Catherine Joan Williams
Dominic Mccarthy
Massimiliano Lami
Sarah Lady Sassoon
Mark David Dr Richards
Christopher John Justin Manson
Susan Joan Harris
Lucian Arthur Boyd Harte
Joanna Sarah Birkett
Dotun Olaleye
Julian Michael Simmonds
Rebecca Zoe Robinson
Josephine Patricia Scorer
Matthew James Williams
Michael Boyle
Brian Leathard
Meera Haria
Kathryn Mary Roskell
Aadila Bronkhorst
Andrew John Timothy Gilchrist
Jonathon Peter Read
Diana Susan Huntingford
Allister Paul Duncan
Jill Vivienne Kelsall Coughlan
Rebecca Mary Matthews
Elizabeth Jennifer Campbell
Sarah Annette Arkas
Gareth Jones
Janet Leah Perry
Barnaby John Lenon
Liz Wilson
Rodney Frederick Eastwood
Andrew Timothy Yarrow
Sarah Caroline Ray Lady Sassoon
James Alexander Husband
William Henry Salomon
Stephan John The Venerable Welch
Alan Robert The Revd Gillon
Robert Charles Anthony Hingley
Robert James Bullett
Merrick Richard Sir Cockell
Thomas Stuart Peryer
Cheryl Patricia Payne
Anne Marie Carrie
CHETTLEBURGH'S SECRETARIAL LTD